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Internal audit document 22.23

14/2/2023

 
  • AGAR  Annual Internal Audit Report & accounting statements 2022/23
  • 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
  • Explanation of Significant variances 22.23
  • 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

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  • 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
  • HOMEPAGE
  • Meetings
  • About Lydlinch
  • Contact
  • Members
  • Finance
  • Latest News
  • Documents
  • Accessibility Statement
  • defibrillator training