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Audit & Finance & Risk Assessments

Exercise of Public Rights 2023 File Uploaded: 24 June 2023 15.8 KB 2022/23 Exemption Certificate File Uploaded: 24 June 2023 132.2 KB AGAR 2022/2023 - ANNUAL RETURN File Uploaded: 24 June 2023 839.6 KB Exercise of Public Rights 2021/2022 File Uploaded: 17 June 2022 15.8 KB AGAR 2021/2022 File Uploaded: 12 June 2022 616.1 KB EXPLANATION CARRIED FORWARD2021/2022 File Uploaded: 13 June 2022 12.9 KB ANNUAL RETURN 2021/2022 File Uploaded: 4 April 2022 303 KB Bank Reconcilliation to 29022024 File Uploaded: 19 March 2024 15.5 KB Bank Reconcilliation to 22012024 File Uploaded: 19 March 2024 15.1 KB Bank Reconcilliation to 29122023 File Uploaded: 19 March 2024 15.1 KB Bank Reconcilliation to 28112023 File Uploaded: 19 March 2024 15 KB BANK REC 20092023 File Uploaded: 28 December 2023 13.7 KB BANK REC 25052023 File Uploaded: 28 December 2023 13.7 KB BANK REC 26042023 File Uploaded: 28 December 2023 13.6 KB BANK REC 31032023 File Uploaded: 7 April 2023 14.2 KB BANK REC 27012023 File Uploaded: 7 April 2023 14.7 KB BANK REC 30122022 File Uploaded: 7 April 2023 14.7 KB BANK REC 31102022 File Uploaded: 23 November 2022 13.6 KB BANK REC 31082022 File Uploaded: 23 November 2022 13.4 KB Bank Reconcilliation to 31 July2022 File Uploaded: 23 November 2022 13.5 KB Bank Reconcilliation to 30 June 2022 File Uploaded: 23 November 2022 13.4 KB Bank Reconcilliation 30 May 2022 File Uploaded: 11 November 2022 13.4 KB Bank Reconcilliation 30 April 2022 File Uploaded: 11 November 2022 13.1 KB Bank Rec 31 March 2022 File Uploaded: 12 June 2022 15.2 KB Bank Rec to 22 March 2022 File Uploaded: 7 May 2022 15.2 KB Bank Rec 22 February 2022 File Uploaded: 7 May 2022 14.5 KB Bank Rec 17 January 2022 File Uploaded: 4 April 2022 12.9 KB Bank Rec 29 September 2021 File Uploaded: 4 April 2022 411.9 KB Bank Rec 4 August 2021 File Uploaded: 4 April 2022 13.9 KB Precept and budget details 2022.2023 File Uploaded: 7 May 2022 19.9 KB Budget and precept info to 29092021 File Uploaded: 4 April 2022 417.4 KB budget update to 29032021 File Uploaded: 4 April 2022 17.1 KB budget 2021/2022 File Uploaded: 4 April 2022 13.9 KB Insurance Review 2022 File Uploaded: 4 April 2022 12.7 KB budget final 27042020 File Uploaded: 4 April 2022 12.3 KB Risk Assessment - planings filling potholes 05/09/2022 File Uploaded: 4 September 2022 87.4 KB Risk assessment reviewed 200323 min 118/ 22 File Uploaded: 3 April 2023 14.8 KB Risk Assessment March 2022 File Uploaded: 4 April 2022 20.5 KB Risk Assessment for waymarkers feb 2022 File Uploaded: 4 April 2022 59.9 KB Risk Assessment Christmas Trees 05122021 File Uploaded: 4 April 2022 21.8 KB Risk Assessment for partial removal of stone wall File Uploaded: 23 April 2022 22 KB Asset Register approved min 115/ 22 200323 File Uploaded: 3 April 2023 24.1 KB Insurance Review min 116 /22 200323 reviewed File Uploaded: 3 April 2023 13.6 KB Exercise of Public Rights 2021/2022 File Uploaded: 16 June 2022 15.4 KB