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Cadeby Parish Council Information


Council Information

 

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Code of Conduct

Asset Register

Standing Orders

Financial Regulations

Financial and Management Risk Assesment

Internal Control Policy

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LRALC Data Breach Policy

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Cadeby Parish Council Financial Information


2019/2020

Asset Register 2020

Audit Report

Internal Audit Report

AGAR Exemption Certificate

AGAR Section 1

AGAR Section 2

Year End Bank Reconciliations

Variances

 

2018/2019

Asset Register 2019

AGAR Exemption Certificate

AGAR Annual Internal Report

AGAR Section 1

AGAR Section 2

Bank Reconciliation

Expenditure

Internal Audit Report Page 1 of 3

Internal Audit Report Page 2 of 3

Internal Audit Report Page 3 of 3

Annual audit Public Rights

 

Financial Report September 2019

Financial Report July 2019

Financial Report May 2019

 

Archive 2017/2018

 

Certificate of Exemption

Internal Audit Report

Sect 1 Annual Governance Statement

Sect 2 Accounting Statements 

Analysis of Variances

Bank Reconciliation

 


 

Archive Information
 

AUDITED ACCOUNTS 2016/2017

AUDITED ACCOUNTS 2015/2016

Financial Report  September 2018

Financial Report June 2018

Financial Report March 2018

Financial Report January 2018

Financial Overview November 2017

Financial Report Q2 Sept 2017

Asset Register 2017  

Statement-13th-may-2016

Statement-11th-march-2016

Statement-22nd-january-2016

Bank-balance-15-16

Receipts-15-16

Expenses-against-budget-1st-april-2015-to-31st-march-2016

 

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