Kingsley Parish Council Hampshire


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Councillors            Procedures and Policies          Finance and Audit Reports 


Finance and Audit Reports - year ending March 2017

Reports for other Years

Budget

Agreed budget 2016 - 2017.pdf Agreed budget 2016 - 2017.pdf
Size : 83.394 Kb
Type : pdf

Expenditure

Payments 2016 - 2017.pdf Payments 2016 - 2017.pdf
Size : 51.281 Kb
Type : pdf

Bank Reconciliation

Bank Reconciliation 2016 - 2017.pdf Bank Reconciliation 2016 - 2017.pdf
Size : 53.222 Kb
Type : pdf
Final Audited Accounts 2016 - 2017.pdf Final Audited Accounts 2016 - 2017.pdf
Size : 51.188 Kb
Type : pdf

Risk Assessment

KPC Risk Assessment June 2015.pdf KPC Risk Assessment June 2015.pdf
Size : 86.511 Kb
Type : pdf

Asset Register

Asset Register March 2017.pdf Asset Register March 2017.pdf
Size : 65.038 Kb
Type : pdf

Notice of Exercise of Public Rights

Notice of Conclusion of Audits

Annual Governance and Accountability Report (AGAR)

Analytical Review of Entries 2016 - 2017.pdf Analytical Review of Entries 2016 - 2017.pdf
Size : 25.299 Kb
Type : pdf

Audit Reports

Internal Audit report 2016 - 2017.pdf Internal Audit report 2016 - 2017.pdf
Size : 76.821 Kb
Type : pdf
Annual internal audit report 2016 - 2017.pdf Annual internal audit report 2016 - 2017.pdf
Size : 543.257 Kb
Type : pdf