Kilby Parish Council

Serving the residents of Foston and Kilby

Clerk: Tina Cox
Willow Farm, Peatling Road
Ashby Magna, Leics LE17 5NW

Tel: 0116 247 8315

Documents

tagged "Finance & Audit"

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Displaying 1 to 30 of 50

Accounts 2015-16 List of Variances

List of Variances

Sun, 28 Aug 2016

Annual Governance and Accountability Return 2020 (AGAR)

Annual Governance and Accountability Return 2020 (AGAR)

Wed, 17 Jun 2020

Annual Internal Audit Report 2018/2019

Annual Internal Audit Report for 2018/2019.

Fri, 21 Jun 2019

Audited Annual Return for year ended 31st March 2017

Audited Annual Return for year ended 31st March 2017

Wed, 06 Sep 2017

Auditors Report 2019 2020

Auditors Report for KPC - Year ending 2019 2020

Wed, 17 Jun 2020

Bank Rec 31.03.19

Bank reconciliation up to 31st March 2019

Wed, 22 May 2019

Bank reconciliation 31st July 2018

Bank reconciliation to 31st July 2018

Tue, 18 Sep 2018

Bank Reconciliation year ending 31st March 2019

Bank Reconciliation for year ending 31st March 2019

Fri, 21 Jun 2019

Bank Statement 31.03.20

Bank Statement as o 31.03.20

Tue, 26 May 2020

Budget 2020

Budget 2020 agreed by Council on the 7th January 2020.

Fri, 05 Jun 2020

Budget Summary

Budget Summary

Mon, 28 Aug 2017

Cash sheet to 31st July 2018

Cash sheet to 31st July 2018

Tue, 18 Sep 2018

Cashbook 31.03.19

Cashbook up to 31.03.19

Wed, 22 May 2019

Cashbook for 2018/2019

Cashbook for 2018/2019

Fri, 21 Jun 2019

Cashbook, Bank rec and Budget to date Jan 2020

Cashbook, Bank rec and Budget to 31st January 2020 presented at KPC Meeting 3rd March 2020.

Fri, 05 Jun 2020

Cashbook, Bank rec and Budget to date Nov 2019

Cashbook, Bank rec and Budget to date November 2019 presented at the KPC meeting 7th January 2020

Fri, 05 Jun 2020

Certificate of Exemption

Certificate of Exemption - To be completed by small authorities where the higher of gross income or gross expenditure did not exceed £25,000 in the year of account ended 31st March 2018 and wish to certify themselves as exempt from a limited assurance review under Section 9 of the Local Audit (Smaller Authorities) Regulations 2015.

Thu, 14 Jun 2018

Certificate of exemption AGAR 2 2018 2019

Certificate of Exemption for Parish Councils not exceeding £25,000

Fri, 21 Jun 2019

Declaration of status of published accounts 2017

Declaration of status of published accounts 2017

Fri, 16 Jun 2017

End of year budget 31.03.19

End of year budget 31.03.19

Wed, 22 May 2019

Expenditure - Year to date - 01.04.16 to 30.09.16

Expenditure for period 1st April to 30th September 2016

Sun, 01 Jan 2017

Expenditure - Year to date 01.04.16 - 30.11.16

Expenditure for period 1st April to 30th November 2016

Tue, 28 Feb 2017

Explanation of Variances 2017

Explanation of Variances on 2017

Sun, 18 Jun 2017

Financial Regulations

Financial Regulations adopted by Council on 9th May 2017

Sun, 04 Jun 2017

Financial Report to 11th May 2020

The Financial Report to 11th May 2020. Signed by the Chair at the meeting of the Parish Council on the 2nd June 2020

Wed, 10 Jun 2020

Local Audit and Accountability Act 2014

Local Audit and Accountability Act 2014

Fri, 16 Jun 2017

Notice of Conclusion of Audit 2015-16

Notice of Conclusion of Audit

Tue, 06 Sep 2016

Notice of Conclusion of Audit 2016-17

Notice of Conclusion of Audit for year ended 31st March 2017

Wed, 06 Sep 2017

Notice of date of commencement of period for exercise of public rights 2017

Notice of date of commencement of period for exercise of public rights 2017

Fri, 16 Jun 2017

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