2023/24
Explanation of Significant Variances
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
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