Documents
tagged "Finance & Audit"
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
Notice of Conclusion of Audit ye 31 Mar 2021
Notice of Conclusion of Audit ye 31 Mar 2021
Wed, 15 Sep 2021
Annual Return ye 31 March 2021 with External Audit Certificate
Annual Return ye 31 March 2021 with External Audit Certificate
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
Notice of Public Rights and publication of unaudited Annual Governance and Accountability Return ye 31 March 2021
Notice of Public Rights and publication of unaudited Annual Governance and Accountability Return ye 31 March 2021
Tue, 15 Jun 2021
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
Notice of Conclusion of Audit ye 31 March 2020
Notice of Conclusion of Audit ye 31 March 2020
Fri, 18 Sep 2020
Local Authority Accounts - A summary of your rights
Local Authority Accounts - A summary of your rights
Wed, 17 Jun 2020
Notice - Exercise of Public Rights ye 31Mar2020
Notice - Exercise of Public Rights ye 31Mar2020
Wed, 17 Jun 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
Budget 2018-2019
Approved Budget for the financial year commencing 1st April 2018 and ending 31st March 2019
Sun, 01 Apr 2018