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North Hill Parish Council
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Reports and Audits

Filter for Reports and Audits
Type

  • Operational Inspection
    • North Hill Village Hall Playground Equipment
      March 2022
      -
      North+Hill+Village+Hall+-24-3-2022-1611401-OPER-North+Hill+Parish+Council.pdf

  • Operational Inspection
    • North Hill Village Hall Playground Equipment
      November 2021
      -
      North+Hill+Village+Hall+-15-11-2021-1511964-OPER-North+Hill+Parish+Council.pdf

  • Annual Report
    • Finance 2020-2021
      April 2021
      01/04/2020 - 31/03/2021
      Certificate of Exemption 2020 2021.png

      Notice of Accounts 2021.pdf

      Asset Register 2021 - Insurance.pdf

      Annual Governance and Accountability Return 2021.pdf

  • Annual Report
    • Finance 2019-2020
      April 2020
      01/04/2019 - 31/03/2020
      ANNUAL BUDGET.pdf

      AUDIT PG1.pdf

      AUDIT PG2.pdf

      AUDIT PG3.pdf

      AUDIT PG4.pdf

      AUDIT PG5.pdf

      Certificate of Exemption.pdf

      EXPENDITURE SPREADSHEET PG1.pdf

      EXPENDITURE SPREADSHEET PG2.pdf

      INCOME SPREADSHEET.pdf

      MINUTES RELATING TO BUDGET 1.pdf

      MINUTES RELATING TO BUDGET.pdf

      MONTHLY BUDGET WORKSHEET.pdf

      PRECEPT.pdf

      VARIANCES OF AUDIT.pdf

      YEAR END RECONCILIATION.pdf

      Notice of Annual Governance & Accountability Report .pdf

  • Audit
    • Finance 2018 - 2019
      June 2019
      01/04/2018 - 31/03/2019
      page 4.pdf

      page2.pdf

      page3.pdf

      page5.pdf

      page6.pdf

      VARIANCIES 2018 2019.xls

  • Audit
    • Finance 2017 - 2018
      May 2018
      01/01/2017 - 01/01/2018
      endofyearreport.pdf

      littlejohnukexception.pdf

      page1.pdf

      page2.pdf

      page4.pdf

      page5.pdf

      page6.pdf

      Variances Exaplained.pdf


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