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Documents

tagged "Finance & Audit"

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Notice of Conclusion of Audit - 2020-21

Notice of Conclusion of Audit for year ended March 2021

Fri, 17 Sep 2021

Asset Register 2020-21

Asset register for 2020-21

Thu, 29 Jul 2021

Asset Register 2021-22

Asset register for 2020-21

Thu, 29 Jul 2021

RPC Budget 2021-22

Budget summary for 2021-22

Thu, 29 Jul 2021

Internal Auditor's report - 2020-21

This is the Internal Auditor's report for the year ending 31st March 2021

Tue, 22 Jun 2021

Casual vacancy

Casual Vacancy notice

Thu, 13 May 2021

Finance and Policy meeting - January 2021

Agenda for F&P meeting scheduled for 28th January 2021

Fri, 22 Jan 2021

Finance & Policy meeting - November 2020

Agenda for Finance and Policy meeting being held on 26th November 2020

Fri, 20 Nov 2020

Annual Governance Statement

Annual governance statement - 1,2 and 3

Tue, 17 Nov 2020

AGAR submission for 2019-20

Any person interested has a right to inspect and make copies of the accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records will be made available for inspection by an interested person. These documents will be available on reasonable notice by application to::

Chris Kenny, Clerk/RFO for RPC on 01582 794832 or clerk@redbournparishcouncil.gov.uk.

Local Government electors and their representatives also have:

  • The opportunity to question the appointed auditor about the accounting records and
  • the right to make an objection which concerns a matter in respect of which the appointed auditor could either make a public interest report or apply to the court for a declaration that an item of account is unlawful. Written notice of an objection must first be given to the auditor and a copy sent to the smaller authority.
  • The appointed auditor can be contacted at the address below for this purpose between the above dates only.

The smaller authority's AGAR is subject to review by the appointed auditor under the provisions of the Local Audit and Accountability Act 2014, the Accounts and Audit Regulations 2015 and the NAO's Code of Audit Practice 2015. The appointed auditor is:

PKF Littlejohn LLP (ref:SBA team)

1 Westferry Circus

Canary Wharf

London E14 4HD

(sba@pkf-littlejohn.com

This announcement is made by CHRIS KENNY, RFO of RPC

Fri, 24 Jul 2020

Internal Audit report

This document has been prepared by an independent internal auditor for the year end 2019-20

Fri, 24 Jul 2020

RPC Budget 2020-21

Budget document for 2020-21

Fri, 24 Jul 2020

Finance & Policy minutes 2020 07 13

Minutes of Finance & Policy meeting held on 13th July 2020

Wed, 22 Jul 2020

Extra-Ordinary meeting of the Council 2020 07 23

Agenda and Pack for the extra-ordinary meeting of the Council being held on 23rd July 2020

Sat, 18 Jul 2020

Finance pack - 13th July 2020

Finance agenda and pack for meeting on 13th July 2020

Thu, 09 Jul 2020

AGAR submission

AGAR submission for 2019-20

Thu, 09 Jul 2020

Asset register 2019-20

Asset register for 2019-20 year end document

Thu, 09 Jul 2020

Financial Regulations

Financial regulations document

Wed, 08 Jul 2020

Audit 2018-19

Audit completion notice for 2018-19 year end

Wed, 08 Jul 2020

Employers Liability

Employers Liability documents

Wed, 08 Jul 2020

Insurance

Public Liability documentation.

Wed, 08 Jul 2020