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Documents

tagged "Finance & Audit"

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Displaying 1 to 30 of 34

Notice of Conclusion of Audit

Conclusion of Audit

Fri, 30 Sep 2022

Section 2 Bank Reconciliation 2021- 2022

Section 2 Bank Reconciliation 2021-2022.

Thu, 14 Jul 2022

Section 1 Responses 2021-2022

Section 1 Responses 2021-2022.

Thu, 14 Jul 2022

Exercise Public Rights Audit Inspection Notice 2021-2022

This is the notice which advises the public of the dates between which they can view the unaudited accounting statements for 2021/22

Thu, 14 Jul 2022

Box 7-8 Reconciliation 2021-2022

Box 7-8 Reconciliation 2021-2022.

Thu, 14 Jul 2022

Annual Internal Audit Responses 2021-2022

Annual Internal Audit Responses 2021-2022.

Thu, 14 Jul 2022

Annual Internal Audit Report Checklist 2021-2022

Annual Internal Audit Report Checklist 2021-2022.

Thu, 14 Jul 2022

Annual Internal Audit Report 2021-2022

Annual Internal Audit Report 2021-2022.

Thu, 14 Jul 2022

Annual Governance and Accountability Return 2021-2022

This is the Annual Governance & Accountability Return for the year ended 31st March 2022 which includes the Annual Governance Statement 2021/22 and the Accounting Statements 2021/22.

Thu, 14 Jul 2022

Christmas Lights Schedule B

Christmas Lights Schedule B - RFQ for installation of lights

Mon, 25 Apr 2022

Christmas Lights Schedule A

Christmas Lights Schedule A - RFQ for installation of lights

Mon, 25 Apr 2022

RFQ Town Christmas Lights Installation

Request for Quotation - Sleaford Christmas Lights

Mon, 25 Apr 2022

External Auditor Report and Certificate 2020/21

This is the External Auditor Report and Certificate for the Accounts for 2020/21.

Tue, 10 Aug 2021

Conclusion of Audit Notice 2020/21

This is the Conclusion Notice for the External Audit for the Accounts for 202/21.

Tue, 10 Aug 2021

Public Rights Audit Inspection Notice 2020-21

This is the notice which advises the public of the dates between which they can view the unaudited accounting statements for 2020/21.

Fri, 21 May 2021

Annual Governance and Accountability Return 2020-21

This is the Annual Governance & Accountability Return for the year ended 31 March 2021 which includes the Annual Governance Statement 2020/21 and the Accounting Statements 2020/21.

Fri, 21 May 2021

External Auditor Report and Certificate 2019/20

This is the External Auditor and Certificate for the accounts for 2019/20.

Fri, 06 Nov 2020

Annual Governance Statement 2019/20

This is the Annual Governance Statement including the Internal Audit submitted for the accounts for 2019/20.

Fri, 06 Nov 2020

Conclusion of Audit Notice 2019/20

The is is the Conclusion Notice for the External Audit for the Accounts for 2019/20.

Fri, 06 Nov 2020

Approval of Payments 19 07 24

Financial transactions approved by Council on their meeting held on 24th July 2019.

Mon, 09 Mar 2020

Approval of Payments 20 01 22

Financial transactions approved by Council on their meeting held on 22nd January 2020.

Mon, 09 Mar 2020

Approval of Payments 20 02 19

financial transactions approved by Council on their meeting held on 19th February 2020.

Mon, 09 Mar 2020

Approval of Payments 19 12 18

Financial transactions approved by Council on their meeting held on 18th December 2019

Mon, 09 Mar 2020

Approval of Payments 19 08 14

Financial transactions approved by Council on their meeting held on 14th August 2019.

Mon, 09 Mar 2020

Approval of Payments 19 06 12

financial transactions approved by Council on their meeting held on 12th June 2019.

Mon, 09 Mar 2020

Approval of Payments 19 09 11

financial transactions approved by Council on their meeting held on 11th September 2019.

Mon, 09 Mar 2020

Approval of Payments 19 07 10

Financial transactions approved by Council on their meeting held on 10th July 2019.

Mon, 09 Mar 2020

Approval of Payments 19 10 09

Financial Transactions approved by Council at their meeting held on 9th October 2019.

Mon, 09 Mar 2020

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