LONG MARTON

Parish Council

NOTICE OF THE PERIOD FOR THE

EXCERCISE OF PUBLIC RIGHTS

Notice of the Period of Excercise of Public Rights (dragged).pdf
Notice of the Period of Excercise of Public Rights (dragged).pdf
Notice of the Period of Excercise of Public Rights (dragged) 1.pdf
Notice of the Period of Excercise of Public Rights (dragged) 1.pdf
Notice of the Period of Excercise of Public Rights (dragged).pdf
Notice of the Period of Excercise of Public Rights (dragged).pdf

CERTIFICATE OF

EXEMPTION

Certificate of Excemption - AGAR 2019-20.pdf
Certificate of Excemption - AGAR 2019-20.pdf

ANNUAL INTERNAL

AUDIT REPORT 2019/20

SECTION 1 - ANNUAL GOVERNANCE

STATEMENT 2019/20

Section 1 - Annual Governance Statement 2019-20.pdf
Section 1 - Annual Governance Statement 2019-20.pdf
Section 2 - Accounting Statements 2019-20.pdf
Section 2 - Accounting Statements 2019-20.pdf

SECTION 2 - ACCOUNTING

STATEMENTS 2019/20

ANALYSIS OF VARIANCES

Explaination of Variances 2019.pdf
Explaination of Variances 2019.pdf

BANK RECONCILIATION

Bank Reconciliation.pdf
Bank Reconciliation.pdf

ASSET REGISTER

Asset Register 2020 (dragged).pdf
Asset Register 2020 (dragged).pdf

EXPENDITURE OVER £100

Expenditure over £100 2019-20.pdf
Expenditure over £100 2019-20.pdf

GENERAL & FINANCIAL RISK ASSESSMENT

Risk Assessment Schedule (dragged).pdf
Risk Assessment Schedule (dragged).pdf
Risk Assessment Schedule (dragged) 1.pdf
Risk Assessment Schedule (dragged) 1.pdf
Risk Assessment Schedule (dragged).pdf
Risk Assessment Schedule (dragged).pdf
Risk Assessment Schedule (dragged) 1.pdf
Risk Assessment Schedule (dragged) 1.pdf
Annual Internal Audit Report 2019-20.pdf
Annual Internal Audit Report 2019-20.pdf