Duston Parish Council

Connecting the Community

Duston Fun Day 2019

Clerk: Mr Justin Gleich
Duston Community Centre
Pendle Road, Duston
Northamptonshire NN5 6DT

Tel: 01604 583626

Documents

tagged "Finance & Audit"

Displaying 1 to 20 of 20

Annual Internal Audit Report Year Ending 31/03/2016

Annual Internal Audit Report Year Ending 31 March 2016

Wed, 21 Sep 2016

Annual Return Year Ended 31/03/2015

Annual Return Year ended 31 March 2015

Thu, 20 Aug 2015

Annual Return Year ending 31/03/2016

Annual Return for the year ending 31 March 2016

Wed, 21 Sep 2016

BDO Audit Letter for year ending 31/03/2016

Letter from BDO confirming no matters arising from audit

Wed, 21 Sep 2016

Budget 2019/20

Budget 2019/20

Mon, 08 Apr 2019

Draft Amended Budget Calculation

Draft Amended Budget Calculations 2018

Tue, 16 Jan 2018

External Audit Report year ended 2015 03 31

External Audit Report year ended 31 March 2015

Thu, 20 Aug 2015

Financial Regulations 03/11/2016

Financial Regulations readopted on 3 November 2016

Thu, 03 Nov 2016

Financial Regulations 06/12/2018

Financial Regulations 06/12/2018

Fri, 07 Dec 2018

Financial Risk Assessment 05/04/2018

Financial Risk Assessment 05/04/18

Thu, 05 Apr 2018

Internal Audit Report 2018 Item 13 Appendix B

Internal Audit Report 2018 Item 13 Appendix B

Fri, 22 Jun 2018

Internal Auditor Report year ended 2015 03 31

Internal Auditor Report year ending 31 March 2015

Fri, 19 Jun 2015

Members Allowance Financial Year 2015 - 2106

Details of allowances paid to Councillors in Financial Year 2015-2016

Wed, 20 Apr 2016

Notice of Conclusion of Audit 2016 09 21

Notice of conclusion of audit for year ended 31 March 2016

Wed, 21 Sep 2016

Notice of Conclusion of Audit 2017

Notice of Conclusion of Audit 2017

Fri, 27 Oct 2017

Notice of Conclusion of Audit 2019

Notice of Conclusion of Audit 2019

Thu, 19 Sep 2019

Precept Report 2019/20

Precept Report 2019/20

Mon, 08 Apr 2019

Report of the Internal Auditor 2017 - 2018

Report of the Internal Auditor 2017 - 2018

Fri, 22 Jun 2018

Year End Accounts Report 2018

Year End Accounts Report 2018

Fri, 22 Jun 2018