2021/2022
- Accounts statement 21.22
- AGAR Annual Internal Audit Report 2021/22
- AGAR Section 2 2021/22
- Bank reconciliation 21.22
- Current account Bank Statements
- Deposit account bank statements
- Sub Committee accounts
- cash book 21.22
- Contracts of employment
- P60's
- Explanation of significant variances
- Financial Regulations
- Fixed asset audit briefing
- Fixed asset register
- Internal audit 20.21
- Insurance policy
- Power to pay
- Precept budget 21.22
- Precept demand 21.22
- Public works loan board statement 31.03.22
- Public works loan board statement 31.03.21
- Risk assessment 21.22
- S137 expenditure limit 21.22
- S137 calculations 21.22
- Standing Orders
- Sub-committee petty cash procedures
- Transparency code compliance
- Vat reclaim 21.22
- Web site accessibility requirements for public sector bodies
- Web site accessibility statement
2020/2021
- Accounts statement 20.21
- Section 1 Annual Governance & Accountability Return 20.21
- Section 2 Annual Governance & Accountability Return 20.21
- Bank reconciliation 20.21
- Current Account Bank Statements
- Deposit account Bank Statements
- Sub Committee accounts
- cash book 20.21
- Clerks contract
- Clerks p60
- corona virus act 2020 & local authority meetings
- Explanation of significant variances
- Financial Regulations
- Fixed asset audit briefing
- Fixed asset register
- Internal audit 19.20
- Insurance policy
- Power to pay
- Precept budget 20.21
- Precept demand 20.21
- Risk assessment 20.21
- S137 expenditure limit 20.21
- S137 calculations 20.21
- Scheme of delegation in relation to c19
- Standing Orders
- Sub-committe petty cash procedures
- Transparency code compliance
- Vat reclaim 20.21
- Web site accessibility requirements for public sector bodies
- Web site accessibility statement
