Heather Parish Council

Serving the people of Heather

Clerk: Jan Shepherd
23 Ashby Road, Ravenstone
Coalville LE67 2AA

Tel: 01530 837267

Documents

tagged "Finance & Audit"

Displaying 1 to 18 of 18

Accounting Statement 2016 to 2017

This statement has been approved by our internal auditor and has now been send to auditor Grant Thornton

Fri, 09 Jun 2017

Annual Audit to 31 March 2016

Approved audit papers returned from Grant Thornton, auditors

Mon, 26 Sep 2016

Annual Audit to 31 March 2017

Full audit papers returned and signed by Grant Thornton for year 1 April 2016 to 31 March 2017

Sat, 30 Sep 2017

Annual Audit to 31 March 2018

Heather Parish Council opted to send an exemption certificate to external auditors for this year.

All papers send to PJ Littlejohn with the certificate and internal audit signed off included

Thu, 28 Jun 2018

Annual Audit to March 2019

All audit documents signed by the relevant organisation and signed off by P J Littlejohn 28 September 2019

Mon, 30 Sep 2019

Annual Audit to March 2020

The completed AGAR part 2 for Heather Parish Council to yer end 31 March 2020, including the statement for exemption of full audit.

Fri, 22 May 2020

Audit comment

One item was brought to the attention of the council.

The council will ensure that the Statement of Assurances is completed at an earlier meeting for ensuing years.

Mon, 26 Sep 2016

Audit report from internal auditor 2018

The annual report from Mr Ian Fraser, internal audit for Heather Parish Council 1 April 2017 to 31 March 2018

Sat, 29 Sep 2018

Audit report from Internal Auditor 2019

Report from our internal auditor Mr J Fargher as per the date on the documents

Mon, 30 Sep 2019

Audit Report from Internal Auditor 2020

Report from Mr J Fargher, internal auditor appointed by LRALC for our internal audit.

Fri, 22 May 2020

Audit, Public rights

This document gives the dates when members of the public can view the papers submitted for Audit by Heather Parish Council for the year ending 31 March 2018.

If anyone wishes to view these documents, please contact the clerk to arrange a convenient time.

Mon, 11 Jun 2018

Audit, Public rights, 2019

Details for residents of public rights for audit papers

Wed, 26 Jun 2019

Bank Reconciliation for 31st March 2017

Bank Reconciliation prepared for the Audit 31 March 2017

Sat, 20 May 2017

Electors Rights March 2017

This document gives details of when the accounts were completed and available for electors to view.

Fri, 09 Jun 2017

Financial Regulations

This document was reviewed as stated at the end of the document on14 October 2019 and is recorded in Minute number 87 on the minutes.

Wed, 06 May 2020

Notice of conclusion of Audit 2016

Conclusion of audit notice for Heather Parish Council

Mon, 26 Sep 2016

Notice of conclusion of Audit 2019

For the information of all residents, the papers are now all on the web site

Mon, 30 Sep 2019

Statement of Assurances March 2017

Councillors statement of assurances

Mon, 19 Jun 2017