Finance
Please find relevant documents relating to Council finances below.
- 2024
- Internal Control Statement Yr 23 24
2024-10-23 16:43:42 - LGA Model Councillor Code of Conduct 2020 updated May 22
2024-10-23 16:43:42 - Financial Regulations May 2024
2024-10-23 16:43:42 - Financial Risk Management V3 approved Mtg 20.05.24 Item 14.5
2024-10-23 16:43:41 - AGAR Section 3 External Auditors Report and Certificate 2023 24 SF0055 S3
2024-09-25 16:58:06 - Notice of Conclusion of Audit Year ending 31 March 2024
2024-09-25 16:58:05 - AGAR 2023 24 APPROVED SECTION 1 AND 2
2024-07-26 11:28:52 - Neighbourhood CIL Expenditure Report 01.04.23 31.03.24
2024-07-03 16:21:44 - Annual Internal Audit Report 2023 24
2024-06-21 09:47:43 - annual internal audit report 2023 24
2024-06-18 19:29:51 - Annual CIL Report 01.04.22 31.03.23
2024-06-10 17:27:17 - Explanation of Significant Variances 2023 24
2024-06-10 17:27:17 - Asset Register 2023 24
2024-06-10 17:25:49 - Statement of accounts 31.3.24 approved
2024-06-10 17:25:42 - Notice of Public Rights and Publication Accounts year ended 31st March 2024
2024-06-03 17:38:46 - Budget v Actual final Year end 2023 24
2024-04-27 10:36:47 - Statement of Reserves Year end 2023 24
2024-04-27 10:36:47 - Bank Recon Year end 2023 24
2024-04-27 10:36:47 - Balance Sheet Year end 23 24
2024-04-24 20:35:40
2023- Bank Rec Year end 2022 23
2023-09-28 22:26:15 - AGAR 2023
2023-09-28 22:25:20 - Notice of Public Rights and Publication of unaudited AGAR 2 22 23
2023-06-14 22:53:48 - Annual-Finance-for-year-2022-23
- Notice of Conclusion of Audit year ending 31.03.23
2023-09-26 16:05:29 - Section 3 External Auditors Report and Certificate 2022 23
2023-09-26 16:05:29 - Explanation of Variances
2023-05-26 23:30:00 - Statement of Accounts
2023-05-26 23:26:49 - Neighbourhood CIL Report
2023-05-26 23:24:49 - Annual Governance Section 1 and 2 approved
2023-05-19 22:45:57 - Annual Internal Audit Report 2022 23 signed
2023-05-19 22:45:56 - Asset Register to 2022 23 Signed and minutes Item 14.7 AC Mtg 15.05.23
2023-05-19 22:45:52 - Reserves as at 31.03.23 as minutes Item 14.6 of AC Mtg 15.05.23
2023-05-19 22:45:51 - Civility and Respect Pledge Certificate 1197
2023-05-19 22:45:45
FInancial Risk Management Record V2
2023-05-09 22:52:34Internal Control Statement Yr Ending March 2023
2023-05-09 22:51:21Budget 2023-24
2023-05-09 22:50:57Budget end of year figs to 31.03.23
2023-05-09 22:48:15Ansvar Policy 238923 Bramford PC EL Certificate
2023-05-09 22:48:132022- AGAR Section 1 and 2 signed and minutes.
2022-09-24 10:29:18 - Section 3 External Auditor Report and Certificate 20 2122
2022-09-24 10:28:28 - 2021 22 Notice of conclusion of audit
2022-09-24 10:28:10 - Annual CIL Report 2021 22
2022-08-14 14:54:48 - Internal Control Statement Yr Ending March 2022
2022-07-02 10:51:12 - AGAR 2021 2022 Internal Audit Report
2022-06-28 21:35:38 - AGAR guide
2022-05-27 22:54:07 - Asset Register to 31.3.22
2022-05-27 22:53:33 - Bank Recon and Budget to 31.03.22
2022-05-27 22:53:24 - Statement of Reserves 31.03.22
2022-05-27 22:52:22 - Statement of Accounts 31.03.22
2022-05-27 22:52:16 - Explanation of significant variances Yr 2021 22 signed
2022-05-27 22:52:02 - Financial Risk Management V1 May 22
2022-05-27 22:51:42 - Financial Regulations May 2022
2022-05-27 22:51:34
2021- Notice of Conclusion of Audit AGAR
2021-09-30 23:47:06 - External Auditor Report and Certificate
2021-09-30 23:42:16 - Statement of account to 31.3.21
2021-08-13 09:36:57 - Item 11.4 Explanation of variances
2021-08-12 18:09:45 - Item 11.7 Assets Register 2020 21
2021-08-12 18:09:44 - Item 11.6 Statement of Reserves
2021-08-12 18:09:44 - Bank rec 31st March 21
2021-08-12 18:09:42 - AGAR 2020 21
2021-08-12 13:34:53 - Insurance Certificate
2021-07-23 00:13:58
2020- Audited Annual Governance and Accountability Return AGAR
2020-11-10 16:29:22 - Notice of Conclusion of Audit
2020-11-10 16:29:21 - Audited Aection 3 of the AGAR
2020-11-10 16:29:19 - Bramford PC Internal Audit Report 2019 2020
2020-07-06 09:13:08 - Exercise of Public Rights 2020
2020-06-26 14:48:33 - AGAR
2020-06-26 14:07:07
2019- Exercise of Public Rights 2018 19
2020-06-10 12:18:04 - External Audit Report 2018-19
2020-06-10 12:01:17 - CIL Spend 2018 19
2019-09-16 10:01:15 - BPC External Audit 2018 19 AGAR
2019-06-09 17:06:19 - BPC Receipts and Payments 2018 19
2019-06-08 20:21:02
2018- CIL Spend 2017-18
2019-06-11 11:24:58 - Bramford PC External Audit Report 2017 18
2018-12-24 11:21:43 - Bramford PC Internal Audit 2017 2018
2018-12-24 11:14:38 - AGAR 2017 18
2018-12-24 10:12:48 - Bramford Parish Council RP Summary 2017 18
2018-12-23 11:56:23
2017- CIL Spend 2016-17
2019-06-11 11:19:04 - Audited Accounts for 2016-17
2018-09-09 16:07:30 - Notice of conclusion of audit 2017
2018-09-09 16:07:30 - Issues arising report 2017
2018-09-09 16:07:30 - BDO External Audit Report 2016 17
2018-09-09 16:07:30 - Income and expenditure 2017 Bramford
2018-09-09 16:07:30