Year ending March 2017

Annual Return 2016/17 Section 1 Governance Statement Section 2 Accounting Statements
  Annual Internal Audit Report External Auditor Report
WPC s7 Issues Arrising Report revised  BDO Final dated 18th January 2018
Internal Audit Report Expenditure over £100 Receipts and Payments summary and final bank reconciliation

 

Date        
February 2017 Statement of Accounts. Authorisation to pay. Clerk's Expenses  
23 November 2016 Qualify points from BDO audit Formal Plan for submission of accounts Authorisation to pay - November 2016 Asset List as at November 2016
  Draft Budget 2017 - 2018 Draft Reforecast 2016-2017    
12 September 2016 Authorisation to Pay      
22nd August 2016 2015 2016 cash book payments and receipt transactions Audit pages 1, 2, 3, 4, 5, 6 Financial Regulations PIR clarification of submitting accounts
  Receipts 2015-2016 Accounts & Bank Rec. Authorisation to Pay Formal Plan for submission of accounts
  PIR page 1, 2 Receipts and Payment Summary and Final bank rec. Walberswick Internal Audit Report