Husbands Bosworth Parish Council

Serving the people of Husbands Bosworth

Documents

tagged "Audit"

Displaying 1 to 8 of 8

AGAR Accounting Statement 2020 21

The AGAR unaudited accounts for HBPC Accounting Statement 2020 21

Thu, 24 Jun 2021

AGAR Internal Audit 2020 21

The Internal Audit Document for the 2020 21 AGAR process.

Thu, 24 Jun 2021

AGAR Notice of Public Rights 2020/21

The AGAR 2020 /21 unaudited accounts for HBPC available for public viewing.

Thu, 24 Jun 2021

External Auditor's Report & Certificate 2019/20

External Auditors approval and certification of HBPC Accounts for financial year 2019/20

Wed, 09 Dec 2020

Financial Regulations - Updated March 2019

Financial Regulations - Updated March 2019

Fri, 06 Dec 2019

Internal Auditor's Report Year Ending 31.03.19

Internal Auditor's Report Year Ending 31.03.19

Page 1 - Annual Governance Statement 2018/19

Page 2 - Accounting Statements 2018/19

Page 3 - Annual Internal Audit Report 2018/19

Page 4 - Annual Internal Auditor's Letter

Page 5 - Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return

Thu, 06 Jun 2019

Notice of Conclusion of External Audit 2019-03-31

Husbands Bosworth Parish Council

Notice of conclusion of audit Annual Governance & Accountability Return for the year ended 31 March 2019

Sections 20(2) and 25 of the Local Audit and Accountability Act 2014 Accounts and Audit Regulations 2015 (SI 2015/234)

Tue, 24 Sep 2019

Notice of Public Rights and Publication of Unaudited AGAR.

Husbands Bosworth Parish Council

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2019

Local Audit and Accountability Act 2014 Sections 26 and 27 The Accounts and Audit Regulations 2015 (SI 2015/234)

Wed, 05 Jun 2019