Displaying 1 to 30 of 44
Frolesworth Road Cemetery Policy
Fri, 30 Aug 2024
Frolesworth Road Cemetery Policy, reviewed, accepted and approved 25th July 2024
AGENDA, Administration and Finance Committee Meeting 25.07.24
Fri, 19 Jul 2024
Agenda for the Administration and Finance Committee meeting to be held on Thursday 25 July 2024.
Annual Return 2023/24 Internal Auditor
Fri, 21 Jun 2024
Annual Return Annual Internal Audit Report 2023/24
Annual Return Section 1 and 2
Fri, 21 Jun 2024
Annual Return signatures removed for publication - signed copies held within Parish office
Section 1 - Annual Governance Statement 2023/24
Section 2 - Accounting Statements 2023/24
Appendix C RFO Report
Fri, 21 Jun 2024
Supporting document as referred to within RFO report for 2022-2023 findings
Appendix B RFO Report
Fri, 21 Jun 2024
Supporting document as referred to within RFO report for 2022-2023 findings
Appendix A secondary RFO Report
Fri, 21 Jun 2024
Appendix A supporting document as referred to within RFO report for 2022-2023 findings
Appendix A for RFO report
Fri, 21 Jun 2024
Appendix A supporting document as referred to within RFO report for 2022-2023 findings
Responsible Financial Officer (RFO) Report relative to 2022-2023
Fri, 21 Jun 2024
Report filed to Full Council 20th June 2024 relating to 2022-2023 findings of the External Auditor
Covering letter External Auditor - 2022-2023
Fri, 21 Jun 2024
Covering letter provided with 2022-2023 AGAR signed document
2022-2023 AGAR External Auditor Signed
Fri, 21 Jun 2024
2022-2023 Signed AGAR concluded - see additional report documentation
Admin & Finance Minutes - 23 May 2024
Wed, 5 Jun 2024
Admin & Finance Minutes - 23 May 2024
Formal Notice of Public Rights Accounts Year Ended 31 March 2024
Thu, 30 May 2024
Notice of Public Rights and publication of Unaudited Annual Governance & Accountability Return
Agenda - Administration & Finance Meeting 23.05.24
Fri, 17 May 2024
Agenda - Administration & Finance Meeting
Amendment to AGAR 2022-2023
Tue, 23 Jan 2024
Amendment made to AGAR for 2022-2023 as instructed by External Auditors.
Administration & Finance Minutes 06.12.23
Thu, 7 Dec 2023
Administration & Finance Minutes 06.12.23
Agenda - Administration & Finance Meeting 11.12.23
Wed, 6 Dec 2023
Agenda - Administration & Finance Meeting 11.12.23
Administration & Finance Minutes 30.11.23
Fri, 1 Dec 2023
Administration & Finance Minutes 30.11.23
Minutes, Administration & Finance, 02.11.2023
Thu, 2 Nov 2023
Minutes, Administration & Finance, 02.11.2023
Minutes, Administration & Finance 03.08.2023
Thu, 3 Aug 2023
Minutes, Administration & Finance 03.08.2023
Agenda, Admininstration & Finance Committee, 03.08.2023
Thu, 27 Jul 2023
Admininstration & Finance Committee
MINUTES, Administration and Finance Committee 28.02.23
Tue, 28 Feb 2023
Minutes of the Administration and Finance Committee meeting held on Thursday 28 February 2023.
MINUTES, Administration and Finance Committee 01.12.22
Thu, 1 Dec 2022
Minutes of the Administration and Finance Committee meeting held on Thursday 1 December 2022.
AGENDA, Admin & Finance, 01.12.22
Mon, 28 Nov 2022
Agenda for Admin & Finance Meeting 1 December 2022
MINUTES, Administration and Finance Committee 10.11.22
Thu, 10 Nov 2022
Minutes of the Administration and Finance Committee meeting held on Thursday 10 November 2022.