Poltimore Parish Council Accounts
Poltimore Parish Council Accounts for 2023/2024

CERTIFICATE OF EXEMPTION

ANNUAL INTERNAL AUDIT REPORT

INTERNAL AUDIT REPORT

CONTACT DETAILS

ANNUAL GOVERNANCE STATEMENT

ACCOUNTING STATEMENT

EXPLANATION OF VARIANCE AND SUMMARY FINANCIAL REPORT

BANK RECONCILITATION

A SUMMARY OF YOUR RIGHTS

A SUMMARY OF YOUR RIGHTS P1

A SUMMARY OF YOUR RIGHTS P2
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
