Annual Governance and Accountability Return 2020/21
Bank Reconciliation to Mar 21
Notification of the commencement date of the period for the exercise of public rights
External Auditors Report and Certificate 2020-21
Full Report
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Annual Governance and Accountability Return 2019/20
External Auditor Report and Certificate 2019/20
Notice of the Conclusion of Audit
Bank Reconciliation to Mar 20
Notice of Public Rights and Publication of Un-audited Annual Governance and Accountability Return 2019/2020
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Annual Governance and Accountability Return 2018/19
Pages 1-6
Internal Auditor Report - please email the Clerk for a copy
Inspection of Documents
Bank Reconciliation
Analysis of variances
Annual Governance and Accountability Return 2017/18 Part 2
Page 1 of 6
Page 2 of 6
Page 3 of 6
Page 4 of 6
Page 5 of 6
Page 6 of 6
Internal Auditor Report p1. p2. p3
Bank Reconciliation Statement
Explaination of Variances
Right to inspect accounts
-------------------------------------------Annual Return 2016-17 P1. P2. P3. External Audit Report
Notice of conclusion of Audit 2016/17
Annual Return 2015-16Annual Return 2014-15
Asset Register
Asset Register 2021-22
Asset register 2018-19
Asset register 2015-16
Policy Documents
Financial Risk Document 2021
Code of Conduct 2021
Procedure for the Co-option of a new Councillor.
Complaints Procedure 176/01/21
Equality & Diversity Policy 176/01/21
GDPR Data/Information Audit 155/01/21
ICO Information available from Womersley Parish Council 155/01/21
WPC Records Management Policy 155/01/21
Data Protection Policy 197/02/21
Risk Schedule Policy 197/02/21
Finance
Finance to March 2021
Precept Calculations 2021
Finance to September 2020
Finance to March 2020
Finance to March 2019
Precept Calculations 2018
Finance to September 2018
Precept calculations 2017
Finance to March 2018
Finance to September 2017
Finance to September 2016
Precept calculations 2016