Financial-Information-and-End-of-Year-Reports From April 2021 March 2022 » Chelmondiston Parish Council

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PKF Final report 2021 2022 (pdf)

External Auditor Communication (pdf)

Section 1 Annual Governance Statement 2021 2022 (pdf)

Section 2 Accounting Statements 2021 2022 (pdf)

Section 3 External Auditor Report 2021 2022 (pdf)

Notice of Audit and right to Inspect 2021 2022 (pdf)

External Auditor Address (pdf)

Summary of Rights (pdf)

Notice of Public Rights (pdf)

Internal Audit Services Terms and Conditions v.4 (pdf)

1.dd Bank Reconciliation (pdf)

1.e Summary Receipts and Payments (pdf)

1.f Summary Receipts (pdf)

1.g Summary Payments (pdf)

1.i VAT RECLAIM (pdf)

1.j Detailed Receipts (pdf)

1.k Detailed Payments (pdf)

1.h Recycling Financial Information (pdf)

Explaination of Variances (pdf)

High Reserves (pdf)

AGAR SIGNED (pdf)

4.a Section 1 Agar (pdf)

4.b Section 2 AGAR (pdf)

CIL Signed Form (pdf)

16. Notes 27th October 2020 (pdf)

17. Budget Figures (pdf)

18. Precept Charging Form (pdf)

21.a Chelmondiston Model Standing Orders October 2021 2022 (pdf)

21.b 2021 2022 Financial Regulations (pdf)

23. Asset Register 2021 2022 Completed (pdf)

24. Statement of Internal Control 2021 2022 (pdf)

25. 2021 2022 Finance Management Risk Assesment (pdf)

Chelmondiston Parish Council Internal Audit Report 2021 2022 (pdf)

SALC Annual Internal Form (jpeg)