Financial Information
Please find listed below financial documents that relate to Saxtead Parish Council.
- 2017-2018
- Statement of Explanation of Significant Variances 2017 2018
2024-05-20 14:01:46 - Accounting Statements Section 2 Saxtead 17 18
2024-05-20 14:01:46 - Certificate of Exemption 17 18 Saxtead
2024-05-20 14:01:46 - AIAR Saxtead 17 18
2024-05-20 14:01:46 - Saxtead PC Internal Audit Report 2017 18 final2
2024-05-20 14:01:46 - Saxtead PC Bank Rec 31.03.2018
2024-05-20 14:01:46 - Public Rights Notice 2018
2024-05-20 14:01:46 - Saxtead PC Internal Audit Report 2017 18 final
2024-05-20 14:01:46 - Risk Assessment 2017/18
2024-05-20 14:01:46 - Annual Governance Statement Section 1 Saxtead 17 18
2024-05-20 14:01:46
2016-2017- Audit Report - Issues Arising
2024-05-20 14:01:36 - Accounting Statements 2016/17
2024-05-20 14:01:36 - Conclusion of Audit
2024-05-20 14:01:36 - Saxtead-P-C-Internal-Audit-Report-2016-7.pdf
2024-05-20 14:01:36 - Annual Governance Statement 2016-17
2024-05-20 14:01:36 - Register of Assets as of 31.3.17
2024-05-20 14:01:36 - Public Rights 2017
2024-05-20 14:01:36 - Internal Audit Report
2024-05-20 14:01:36 - BDO Audit Report
2024-05-20 14:01:36 - FINAL Accounts as of 31.3.2017
2024-05-20 14:01:36
2015-2016- Annual Governance Statement section 3
2024-05-20 14:01:26 - Annual Governance Statement section 2
2024-05-20 14:01:26 - Annual Governance Statement section 1
2024-05-20 14:01:26 - Register of Assets as of 31.3.16
2024-05-20 14:01:26 - End of Year Accounts 2015/16
2024-05-20 14:01:26 - Issues Arising page 3
2024-05-20 14:01:26 - Issues Arising page 2
2024-05-20 14:01:26 - Issues Arising page 1
2024-05-20 14:01:26 - Internal Audit Report page 6
2024-05-20 14:01:26 - Internal Audit Report page 5
2024-05-20 14:01:26 - Internal Audit Report page 4
2024-05-20 14:01:26 - Internal Audit Report page 3
2024-05-20 14:01:26 - Internal Audit Report page 2
2024-05-20 14:01:26 - Internal Audit Report page 1
2024-05-20 14:01:26 - Conclusion of Audit
2024-05-20 14:01:26
2024-2025- Saxtead PC Agreed Budget 2024 2025 for website
2024-01-29 09:59:19
2023-2024- Saxtead Bank Reconciliation 2023 2024
2024-06-12 13:28:53 - Public Rights Notification 2023 24 exempt authorities
2024-06-10 22:32:16 - Saxtead AGAR signed 23 24
2024-06-10 22:19:42 - Saxtead Statement of Significant Varinces 2023 2024
2024-05-20 13:53:21 - Saxtead PC Internal Audit Report 2023 2024
2024-05-20 13:53:19 - Saxtead PC Accounts 2023 2024
2024-05-20 13:53:15 - Saxtad PC Agreed Budget 2023 2024
2023-01-15 10:25:38
2022-2023- Public RIghts Period Notice see page 2
2023-05-21 16:15:30 - Saxtead PC Bank Rec 2022 2023
2023-05-21 16:06:59 - Saxtead Reserved Funds 2022 2023
2023-05-21 16:06:59 - Saxtead Significant Variances 2022 2023
2023-05-21 16:06:59 - Saxtead PC Internal Audit Report 2022 23 Final Copy
2023-05-21 16:06:59 - Saxtead PC Accounts 2022 2023
2023-05-21 16:06:57 - APPROVED Saxtad Budget 2022 2023
2023-01-15 10:26:48
2020-2021- AGAR Pg 4 Int Auditor
2021-05-13 14:15:31 - AGAR Pg 5 Gov Statements
2021-05-13 14:15:31 - AGAR Pg 3 Cert Exemption
2021-05-13 14:15:30 - AGAR Pg 6 Acc Statements
2021-05-13 14:15:29 - AGAR Page 2
2021-05-13 14:14:58 - AGAR Page 1
2021-05-13 14:14:57 - Saxtead PC Internal Audit Report 2020 21
2021-04-26 11:00:24 - Saxtead PC Accounts 2020 2021
2021-04-26 11:00:18 - Saxtead PC Significant Variances 2020 21
2021-04-26 11:00:13 - Reserved Funds
2021-04-26 10:59:59 - Bank Rec 2020 2021
2021-04-26 10:59:36
2019-2020- Certificate of Exemption 2019 20
2020-05-26 11:12:26 - Section 1 Annual Governance Statement 2019 20
2020-05-26 11:12:17 - Section 2 Accounting Statements 19 20
2020-05-26 11:12:14 - Exercise of Public Rights Notice 14.05.2020
2020-05-26 11:01:45 - Saxtead PC Annual Internal Audit Report 2019 20 AGAR 19.04.20
2020-04-21 13:31:37 - Bank Rec 2019 2020
2020-04-21 13:31:24 - Exp. Signif Variances
2020-04-21 13:31:24 - Saxtead PC Internal Audit Report 2019 20 Final Copy 19.04.20
2020-04-21 13:31:24 - Saxtead PC Accounts 31.03.2020
2020-04-21 13:31:23
2018-2019- Explanation of Variances 2018 2019
2019-05-13 11:11:26 - Saxtead PC Bank Rec year ending 31.3.2019
2019-05-13 11:00:28 - Saxtead PC Accounts Sheet year ending 31.3.19
2019-05-13 11:00:24 - Saxtead PC Budget 2018 2019
2019-05-13 11:00:19 - Annual Gov Page 3 Certificate of Exemption 2018 2019
2019-05-13 10:59:47 - Annual Gov 2019 Page 6 Accounting Statements
2019-05-13 10:59:47 - Annual Gov 2019 Page 5 Governance Statement
2019-05-13 10:59:44 - Annual Gov 2019 Page 4 Internal Audit Report
2019-05-13 10:59:44 - Public Rights Notice Saxtead 2018 2019
2019-05-13 10:59:05 - Saxtead PC Internal Audit Report 2018 19
2019-05-13 10:59:04
