Archive – Minutes and Finance

Finance:

2018/19

Internal Audit 2018-19     Accounting Statement 2018-19     Annual Governance Statement 2018-19     Certificate of Exemption 2018-19     Bank Reconciliation 2018-19     Conclusion of Audit 2019     Notice of Public Rights 2019

2017-18

Bank Reconciliation 2017/18     Certificate Of Exemption 2017:18      Annual Internal Audit 2017:18      Annual Governance Statement 2017:18     Accounting Statement 2017:18    Notice of Public Rights 2018   Explanation of Variance 2017/18

2016-17

Bank Reconciliation 2017       External Audit Report 2016:17       Internal Audit Statement 2016:17                                                Accounting Statement 2016:17     Annual Governance 2016:17 Filkins 2016/2017 Final accounts

Minutes:

2019

February 2019    March 2019   May 2019   July 2019   August 2019    November 2019

2018

January 2018   March 18    May 2018     July 2018     September 2018    December 2018

2017

MInutes Jan 17      Minutes Feb 2017   APM Minutes May 2017   Minutes May 17      July 2017     Minutes Aug 2017   Minutes Nov 2017

2016

Minutes-July-2016.pdf

MInutes-Sept-16.pdf