Ellistown & Battleflat Parish Council

Serving the people of Ellistown & Battleflat

Ellistown Sign

Clerk: Karen Turrell
Ellistown & Battleflat PC
Council Offices, Coalville
LE67 3FJ

Tel: 07949 645139

Documents

tagged "Finance & Audit"

Displaying 61 to 90 of 96

Internal Control Policy 2018/19

Reviewed and approved at the meeting of 13th June 2018.

Thu, 14 Jun 2018

Internal Control Policy 2019/20

Reviewed by Cllr Mawby and Clerk, Karen Turrell on Wed 22nd May 2019, next review May 2020.

Thu, 23 May 2019

Internal Control Policy 2020-21

The council's internal control policy.

Tue, 18 Aug 2020

Land Asset Schedule

A schedule of land which is owned by the Parish Council.

Fri, 07 Jun 2019

Notice of Conclusion - Audit 2018-19

Notice of conclusion

Sat, 28 Sep 2019

Notice of Conclusion - External Audit 2019/20

Notice of Conclusion of the annual audit.

Wed, 25 Nov 2020

Notice of Conclusion of Audit 2017-18

Notice of Conclusion

External Auditor approved accounts

External Auditor comments and certification

Fri, 28 Sep 2018

Notice of Conclusion of Audit 2018-19

Audit conclusion notice.

Sat, 28 Sep 2019

Notice of Public Rights - Annual Return Year Ending 31st March 2020

Instructions on how the public can view the accounts sent for external audit.

Fri, 21 Aug 2020

Payment Schedule - December 2019

Draft Payment List

Wed, 27 Nov 2019

Payment Schedule - December 2020

Draft payment schedule

Fri, 27 Nov 2020

Payment Schedule - January 2020

Payment Schedule

Thu, 30 Jan 2020

Payment Schedule Apr-May 2019

Payment Schedule

Thu, 27 Jun 2019

Payment Schedule Jan-March 2019

Payment Schedule

Thu, 27 Jun 2019

Payment Schedule January 2019

Payments for authorisation.

Fri, 31 May 2019

Payment Schedule July to September 2017

Payment schedules.

Tue, 18 Sep 2018

Payment Schedule June 2018

Payments schedule

Thu, 14 Jun 2018

Payment Schedule May 2018

Payment Schedule May 2018

Mon, 14 May 2018

Payment Schedule Nov 2018

Approved Payment Schedule

Wed, 30 Jan 2019

Payment Schedule October 2018

Payment Schedule

Fri, 31 May 2019

Reconciliation April 2018

Reconciliation April 2018 - May Meeting

Thu, 14 Jun 2018

Reconciliation June/July/August 2018

Reconciliation

Wed, 17 Oct 2018

Reconciliation May 2018

Finance

Thu, 13 Sep 2018

Reconciliation Nov 2018

Bank Reconciliation

Wed, 30 Jan 2019

Reconciliation October 2018

Reconciliation

Fri, 31 May 2019

Regular Payment List - 2021-22

Finance

Wed, 23 Jun 2021

Risk Assessment 2020-21

The council's risk assessment.

Tue, 18 Aug 2020