Documents

tagged "Finance"

Displaying 1 to 27 of 27

Agenda Full Council - 2018 03 07

Agenda of the Parish Council meeting to be held on Wednesday 7th, March 2018, 7pm.

The venue details are, The Pavilion, Heath Road, Holmewood, Chesterfield, S42 5RB

Mon, 19 Feb 2018

Annual Internal Audit 2017 / 18

Annual Governance and Accounting Statements 2017/18

Annual Internal Audit 2017 / 18

Mon, 04 Jun 2018

Annual Internal Audit Report 2018/2019

The is the adopted annual internal audit report 2018/2019

Fri, 14 Jun 2019

Bank Reconciliation - pro forma 2018

Annual Governance and Accounting Statements 2017/18

Bank Reconciliation - pro forma 2018

Mon, 04 Jun 2018

Confirmation of the dates of the period for Exercise of Public Rights 2018

Annual Governance and Accounting Statements 2017/18

Confirmation of the dates of the period for Exercise of Public Rights 2018

Mon, 04 Jun 2018

Explanation of Variances - pro forma 2018

Annual Governance and Accounting Statements 2017/18

Explanation of Variances - pro forma

Mon, 04 Jun 2018

Grant Application

Heath & Holmewood Grant Application

Thu, 11 Aug 2016

Tags: Finance

Grant Policy

Heath & Holmewood Parish Council Grant Policy Document

Thu, 11 Aug 2016

Heath Park analysis report

Report for members

Thu, 03 Dec 2020

Independent Internal Auditors Report 2018 1/2

Annual Governance and Accounting Statements 2017/18

Independent Internal Auditors Report 2018

Page 1 of 2

Mon, 04 Jun 2018

Independent Internal Auditors Report 2018 2/2

Annual Governance and Accounting Statements 2017/18

Independent Internal Auditors Report 2018

Page 2 of 2

Mon, 04 Jun 2018

Internal control statement

Parish Council internal control statement

Sat, 24 Apr 2021

Minutes Full Council 2017 11 08

Minutes Full Council 2017 11 08

NOVEMBER 2017

Wed, 07 Feb 2018

Minutes of the Finance meeting 2019 12 05

Minutes of the finance meeting held on 5th December 2019

Wed, 22 Apr 2020

Monthly accounts March 2021

Budget monitoring out turn as at 28th February 2021

Bank Rec. as at 4th March 2021

Payment schedule March 2021

Mon, 08 Mar 2021

Notice of public rights and publication of unaudited annual governance & accountability return

Notice of public rights and publication of unaudited annual governance and accountability return.

Accounts for the year ended 31st March 2019

Mon, 17 Jun 2019

Parish Council Allowance policy

Updated policy

Thu, 08 Apr 2021

Parish Finance meeting agenda

Finance/precept agenda, 5th December 2019

Mon, 25 Nov 2019

Precept

Precept

Wed, 03 Aug 2016

Precept document 2020 12 09

Supporting documentation for the extraordinary finance meeting to be held on 9th December 2020.

Thu, 03 Dec 2020

Section 1 - Annual Governance Statement 2017/18

Annual Governance and Accounting Statements 2017/18

Section 1 - Annual Governance Statement 2017/18

Page 1 of 2

Mon, 04 Jun 2018

Section 2 - Accounting Statements 2017/18

Annual Governance and Accounting Statements 2017/18

Section 2 - Accounting Statements 2017/18

Page 2 of 2

Mon, 04 Jun 2018

Year end accounts 2020/2021

Budget monitoring out turn as at 31st March 2021

Bank Rec. as at 31st March 2021

Payment schedule April 2021

Thu, 08 Apr 2021