Reports and Audits
Filter for Reports and Audits
Type
Type
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Annual Report
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Finance 2023-2024October 202401/04/2023 - 31/03/2024
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Annual Report
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Finance 2022-2023July 202301/04/2022 - 31/03/2023000 Notice Publication of Annual Governance.png
001 AGAR Pg1.png
002 AGAR Pg2.png
003 AGAR Pg4.png
004 AGAR Pg5.jpeg
005 AGAR Pg6.jpeg
006 Bank Rec.png
007 Conflict of Interest BDO LLP.png
008 Significant Variances.png
009 Significant Variances All Other Payments.png
010 Significant Variances Other Reciepts.png
011 Accountant.png
012 Accountant.png
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Annual Report
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Finance 2021-2022October 202201/04/2021 - 31/03/2022Audit PKF 2021 2022 Pg 1 AGAR Form 3.png
Audit PKF 2021 2022 Pg 2 Giudance Notes.png
Audit PKF 2021 2022 Pg 3 Internal Audit Report.png
Audit PKF 2021 2022 Pg 4 Governance Statement .png
Audit PKF 2021 2022 Pg 5 Accounting Statement .png
Explanation of Variances 2021-22.pdf
NHPC Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return.pdf
Year End Bank Reconciliation as per Bank Statement 31 March 2022.pdf
CO0095 S3 21-22.pdf
PKL Notice of Completion 21-22.pdf
CIL Grant Money Housing 2021_22.docx
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Operational Inspection
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North Hill Village Hall Playground EquipmentMarch 2022-
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Operational Inspection
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North Hill Village Hall Playground EquipmentNovember 2021-
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Annual Report
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Finance 2020-2021April 202101/04/2020 - 31/03/2021
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Annual Report
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Finance 2019-2020April 202001/04/2019 - 31/03/2020ANNUAL 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
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Audit
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Finance 2018 - 2019June 201901/04/2018 - 31/03/2019
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Audit
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Finance 2017 - 2018May 201801/01/2017 - 01/01/2018
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