Serving the people

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tagged "Finance & Audit"

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Finance Committee

Finance Committee

Wed, 28 Sep 2022

External Auditor Report year ending 31st March 2022

External Auditor Report for the year ending 31st March 2022

Recommendations in the report to increase the level of Fidelity Insurance cover from £1m to £5m was agreed by Council at the meeting held on 12th July 2022

Tue, 27 Sep 2022

Notice of conclusion of audit Annual Governance & Accountability Return for the year ended 31 March 2022

Notice of conclusion of audit
Annual Governance & Accountability Return for the year ended 31 March 2022
Sections 20(2) and 25 of the Local Audit and Accountability Act 2014
Accounts and Audit Regulations 2015 (SI 2015/234)

Tue, 27 Sep 2022

Annual Governance & Accounting Statements (2021-2022)

Annual Governance & Accounting Statements (2021-2022)

This pdf contains the following unaudited documents for the year ending 31st March 2022.

- Internal Auditors Report
- Annual Governance Statements for 2021-2022
- Annual Accounting Statements for 2021-2022

Thu, 16 Jun 2022

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022

Local Audit and Accountability Act 2014 Sections 26 and 27

The Accounts and Audit Regulations 2015 (SI 2015/234)

Wed, 15 Jun 2022

Finance Committee Meeting 5th May 2022

Finance Committee Meeting 5th May 2022

Thu, 28 Apr 2022

Notice of Conclusion of Audit ye 31 Mar 2021

Notice of Conclusion of Audit ye 31 Mar 2021

Wed, 15 Sep 2021

Accounting Statements 2020/21

Accounting Statements for the year ended 31 March 2021

Approved by Council on 8 June 2021

Tue, 15 Jun 2021

Annual Governance Statement 2020/21

Annual Governance Statement 2020/21

Approved by Council on 8th June 2021

Tue, 15 Jun 2021

List of Payments 010418 - 310319

List of Payments 010418 - 310319

Sat, 19 Sep 2020

List of Payments 010419 - 310320

List of Payments 010419 - 310320

Sat, 19 Sep 2020

List of Payments 010420 - 300820

List of Payments made by the Council for the period 010420 - 300820.

These payments are approved by Councillors at the monthly Council meeting.

Sat, 19 Sep 2020

Financial Regulations revised October 2019

Old Bolsover Town Council Financial Regulations

Last Revision October 2019

Reviewed by Council 17 May 2021

Wed, 06 May 2020

Annual Return 2018 2019 Audited

Annual Return for year ending 31st March 2019
including signed certificate from external auditor

Thu, 26 Sep 2019

Notice of conclusion of audit ye 31 March 2019

Notice of Conclusion of Audit
Annual Governance & Accountability Return for the year ended 31 March 2019
Sections 20(2) and 25 of the Local Audit and Accountability Act 2014
Accounts and Audit Regulations 2015 (SI 2015/234)

Thu, 26 Sep 2019

Annual Return ye 31 March 2019

Annual Return covering the Financial year ending 31 March 2019

Wed, 12 Jun 2019

Payments March 2018 to February 2019

List of Payments made between March 2018 and February 2019

Thu, 07 Mar 2019

External Auditor Report and Certificate 2017 2018

External Auditor Report and Certificate 2017 2018.

The external auditor, PKF Littlejohn LLP, completed the audit on 16 September 2018. The auditor is selected independently by the Smaller Authorities' Audit Appointments (SAAA)

SAAA is the sector led company appointed by the then Department of Communities and Local Government (now Ministry of Housing, Communities and Local Government) as the 'specified person' to procure and appoint external auditors to smaller authorities, perform the functions set out in the relevant legislation, and to manage the ongoing audit contracts awarded for the 5 year period commencing 1 April 2017.

Wed, 19 Sep 2018

Annual Governance and Accounting Statement

Annual Governance Statement approved by the Council on 12 June 2018 and Accounting Statements for 2017/18

Wed, 19 Sep 2018

Notice of Conclusion of Audit

Notice of Conclusion of Audit for year ending 31 March 2018

Copies of the Annnual Governance Statement, Accounting statement and External audit report are availble for download from the website. Printed copies are available on request. A nominal charge of £1.00 is made to cover printing and admin costs.

Wed, 19 Sep 2018

Notice of Public Rights 2017 2018

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return

Accounts for the Year ended 31 March 2018

Mon, 11 Jun 2018

Payments 2017-2018

List of Payments April 1 2017 to 31 March 2018

Mon, 30 Apr 2018

Budget 2018-2019

Approved Budget for the financial year commencing 1st April 2018 and ending 31st March 2019

Sun, 01 Apr 2018

Notice of Conclusion of Audit 2016

Notice of Conclusion of Audit 2016

Wed, 31 Aug 2016

Annual Return ye 31 March 2016

Annual Return for the year ended 31 March 2016

Wed, 31 Aug 2016