Finance and Governance

2023/24

Notice of Public Rights and Publication of AGAR 2024

Annual Governance Statement 

Annual Accounting Statement

Certificate of Exemption

INTERNAL AUDIT REPORT 2024

Items over £100 – 2023-24

contact_details

Explanation of Significant Variances

Bank Reconciliation 2023-24

Financial-Regulations- reviewed 7 March 2024

2022/23

Notification of Dates for the Exercise of Public Righs 2023

Certificate of exemption-AGAR 2022-23

Annual Governance Statement  2022-23

Annual Accounting Statement  2022-23

Explanation of Significant Variances 2022-23

Internal Audit Report 2022-23

contact_details

Bank reconciliation 2022-23

Items over £100 2022-23 Report

Financial-Regulations- reviewed 10.11.2022 min 22.099(b)

2021/22
Internal Audit Report and Observations 2021-22
Annual Governance Statement 2021-22
Accounting Statements 2021-22
Certificate of Exemption – AGAR 2021-22

Notice of Public Rights Year Ended 31_03_2022
Receipts and Payments Account 2021-22 and year end Bank Reconciliation

Financial-Regulations- amended 21.07.2021

2020/21
2020-21 Payments over £100
Notice of Public Rights Year Ended 31.03.2021
Annual Internal Audit Report 2020-21
Annual Governance Statement 2020-21
Accounting Statements 2020-21
Certificate of Exemption – AGAR 2020-21 Part 2

2019-/20

Combe Hay PC payments over £100 2019-20
Audit and Accountancy Statements 2019-20

Financial-Regulations- adopted minute 19.061(a)

2017/18
Certificate of Exemption
contact_details_2017-18 (1)
Accounting statements 2017-18

2018/19
Payments over £100 2018-19
2018-19 month 12 & budget 2019-20
Accounting Statements 2018-19
Annual Governance Statement 2018-19
Exemption Certificate 2018-19
Internal Audit Report 2018-19
Notice of public rights 2018-19