Poltimore Parish Council Accounts
Poltimore Parish Council Accounts for 2022/2023
CERTIFICATE OF EXEMPTION
ANNUAL INTERNAL AUDIT REPORT
INTERNAL AUDIT REPORT
ANNUAL GOVERNANCE STATEMENT
ACCOUNTING STATEMENT
EXPLANATION OF VARIANCE AND SUMMARY FINANCIAL REPORT
BANK RECONCILITATION
NOTICE OF PUBLIC RIGHTS AND PUBLICATION
A SUMMARY OF YOUR RIGHTS P1
A SUMMARY OF YOUR RIGHTS P2
Poltimore Parish Council Accounts for 2021/2022
CERTIFICATE OF EXEMPTION
ANNUAL INTERNAL AUDIT REPORT
INTERNAL AUDIT REPORT
NAME AND ADDRESS OF EXTERNAL AUDITOR STATEMENT 21
ANNUAL GOVERNANCE STATEMENT
ACCOUNTING STATEMENT
EXPLANATION OF VARIANCE AND SUMMARY FINANCIAL REPORT
BANK RECONCILITATION
NOTICE OF PUBLIC RIGHTS AND PUBLICATION
A SUMMARY OF YOUR RIGHTS P1
A SUMMARY OF YOUR RIGHTS P2
Poltimore Parish Council Accounts for 2020/2021
CERTIFICATE OF EXEMPTION
INTERNAL AUDIT REPORT
NAME AND ADDRESS OF EXTERNAL AUDITOR STATEMENT 21
ANNUAL GOVERNANCE STATEMENT
ACCOUNTING STATEMENT
EXPLANATION OF VARIANCE AND SUMMARY FINANCIAL REPORT
BANK RECONCILITATION
NOTICE OF PUBLIC RIGHTS AND PUBLICATION
A SUMMARY OF YOUR RIGHTS P1
A SUMMARY OF YOUR RIGHTS P2
Poltimore Parish Council Accounts for 2019/2020
INTERNAL AUDIT OF ACCOUNTS - P1
INTERNAL AUDIT OF ACCOUNTS - P2
INTERNAL AUDIT REPORT
CERTIFICATE OF EXEMPTION
NOTICEOF PUBLIC RIGHTS AND PUBLICATION
ANNUAL GOVERNANCE STATEMENT
BANK RECONCILITATION
EXPLANATION OF VARIANCE AND SUMMARY FINANCIAL REPORT
ACCOUNTING STATEMENT
Poltimore Parish Council Accounts for 2018/2019
LOCAL AUTHORITY ACCOUNTS: A SUMMARY OF YOUR RIGHTS - P1
LOCAL AUTHORITY ACCOUNTS: A SUMMARY OF YOUR RIGHTS - P2
CERTIFICATE OF EXEMPTION- AGAR 2018/19 PART 2
NOTICE OF PUBLIC RIGHTS AND PUBLICATION
ANNUAL GOVERNANCE STATEMENT
ANNUAL INTERNAL AUDIT REPORT
EXPLANATION OF VARIANCES
ACCOUNTING STATEMENT
SUMMARY FINANCIAL REPORT
BANK RECONCILIATION
EXPENDITURE
