LYDLINCH PARISH COUNCIL - Audit

LYDLINCH PARISH COUNCIL

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Internal Audit 23.24

26/5/2024

AGAR Annual Internal Audit Report
Internal audit schedule completed 23.24
Internal audit 23.24 supplementary report
AGAR section 2 Accounting statements
23.24 Audit program
2023.2024 certificate of exemption
Cash book 23.24
Notice of public rights & publication of AGAR return ( Exempt Authority)
Bank statements 23.24
Bank reconciliation 23.24
Standing orders
Financial Regulations
Clerks contract
S137 expenditure limit 23.24
S137 elector numbers 23.24
S137 calculations 23.24
VAT reclaim 23.24
Risk assessment 23.24
Precept calculations 23.24
Precept form 23.24
Accounting statements 23.24
Explanation of Significant variances 23.24 other income
Explanation of Significant variances 23.24 other expenditure
Explanation reserves
Clerk P60
E01-22 | NATIONAL SALARY AWARD 2023/24
Fixed asset briefing
Fixed asset register
Insurance policy
Power to pay
Web site accessibility requirements for public bodies
Website accessibility statement
Transparency code compliance

Internal audit document 22.23

14/2/2023

AGAR Annual Internal Audit Report
AGAR section 2 Accounting statements
AGAR intern audit form
Internal audit report 21.22
Cash book 22.23
Bank statements 22.23
Bank reconciliation 22.23
Standing orders
Financial Regulations
Clerks contract
S137 expenditure limit 22.23
S137 calculations 22.23
VAT reclaim 22.23
Risk assessment 22.23
Precept calculations 22.23
Precept form 22.23
Accounting statements 22.23
Explanation of Significant variances 22.23 other income
Explanation of Significant variances 22.23 other expenditure
Clerk P60
E01-22 | NATIONAL SALARY AWARD 2022/23
Fixed asset briefing
Fixed asset register
Insurance policy
Power to pay
Web site accessibility requirements for public bodies
Website accessibility statement
Transparency code compliance

Internal Audit documents 21.22

9/5/2022

AGAR Annual Internal Audit Report & accounting statements 2021/22
Internal audit report 20.21
Cash book 21.22
Bank statements 21.22
Bank reconciliation 21.22
Standing orders
Financial Regulations
Financial Regulations Draft amended
Clerks contract
S137 expenditure limit 21.22
S137 calculations 21.22
VAT reclaim 21.22
Risk assessment 21.22
Precept calculations 21.22
Precept form 21.22
Explanation of Significant variances 21.22
Clerk P60
E01-22 | NATIONAL SALARY AWARD 2021/22
Fixed asset briefing
Fixed asset register
Insurance policy
Insurance policy amended
Power to pay
Web site accessibility requirements for public bodies
Website accessibility statement
Transparency code compliance

Internal Audit 20.21 documents

16/3/2021

AGAR Annual Internal Audit Report 2020/21
AGAR Section 2 – Accounting Statements 2020/21
Internal audit report 19.20
Cash book 20.21
Bank statements
Bank reconciliation 20.21
Standing orders
Financial Regulations
Clerks contract
S137 expenditure limit 20.21
S137 calculations 20.21
VAT reclaim 20.21
Risk assessment 20.21
Precept calculations 20.21
Precept form 20.21
Explanation of Significant variances 20.21
Clerk P60
Fixed asset register
Insurance policy
Power to pay
Scheme of delegation in relation to covid 19 V2
Web site accessibility guidelines

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Parish Clerk Contact Number: 01963 364276
Office Address
Mrs Tracey Watson
Thehub@stalbridge
Station Rd
Stalbridge
Dorset DT10 2RG

HOMEPAGE
Meetings
About Lydlinch
Contact
Members
Finance
Latest News
Documents
Accessibility Statement
Meeting papers
defibrillator training
help for young people of the Parish
please slow down