Polebrook Parish Council

Serving the Parishioners of Polebrook

Clerk: Mrs Jill Sardeson
Northview, 15 Main Street
Yarwell PE8 6PR

Tel: 07814 468044

Documents

tagged "Finance & Audit"

Displaying 1 to 16 of 16

Annual Audit Report

Annual Audit Report 2018-2019

Wed, 01 Apr 2020

Annual Governance Statement Section 1

Annual Governance Statement Section 1 2018-2019

Wed, 01 Apr 2020

Annual Governance Statement Section 2

Annual Governance Statement Section 2 2018-2019

Wed, 01 Apr 2020

Annual Internal Audit Report 2019 - 2020

Annual Internal Audit Report 2019 - 2020

Thu, 09 Jul 2020

Certificate of Exemption

Certificate of Exemption 2018-2019

Wed, 01 Apr 2020

Certificate of Exemption 2019 - 2020

Certificate of Exemption 2019 - 2020

Fri, 10 Jul 2020

Exercise of Public Rights 2019 - 2020

Exercise of Public Rights

Thu, 09 Jul 2020

Exercise of Publice Rights

Exercise of Public Rights 2018 - 2019

Fri, 05 Jun 2020

Internal Audit Report 2019 - 2020

Internal Audit Report 2019 - 2020

Thu, 09 Jul 2020

NCALC Audit Report 2019 - 2020

NCALC Internal Audit Report 2019 - 2020

Thu, 09 Jul 2020

Payments for Approval July 2020

Payments for Approval July 2020

Thu, 09 Jul 2020

Payments made over £100 2019-2020

Payments made over £100 information

Fri, 03 Apr 2020

Payments over £100 2020-2021

Payments over £100 2020-2021

Fri, 05 Jun 2020

Payments over £100 July 2020

Payments over £100 July 2020

Thu, 09 Jul 2020

Section 1 Annual Governance Statement 2019 - 2020

Section 1 Annual Governance Statement 2019 - 2020

Fri, 10 Jul 2020

Section 2 Accounting Statement 2019 - 2020

Section 2 Accounting Statements 2019 - 2020

Fri, 10 Jul 2020