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Annual Return, Audit and Financial Information

Parish Council » Annual Return, Audit and Financial Information

Annual Return, Audit and Financial Information

The following documents relate to Stoke by Nayland Parish Council for the year 2019-2020

Governance statement

Year end accounts

Notes to accounts

Internal audit report

Exemption from external audit limited assurance review

Year end bank reconciliation

Items of expenditure above £100

Period of exercise of public rights and summary of rights

Asset register

 

The following documents relate to Stoke by Nayland Parish Council for the year 2018-2019.

Governance statement

Year end accounts

Notes to accounts

Internal audit report

Exemption from external audit limited assurance reiview

Year end bank reconciliation

Items of expenditure above £100

Period of exercise of public rights and summary of rights

Asset register

 

The following documents relate to Stoke by Nayland Parish Council for the year 2017-2018.

Governance statement

Year end accounts 

Notes to accounts

Internal audit report

Exemption from external audit limied assurance review

Year end bank reconciliation

Items of expenditure above £100

Period of execise of public rights and summary of rights

Asset register

 

The following documents relate to Stoke by Nayland Parish Council for the year 2016-2017.

Governance statement

Year end accounts

Notes to the accounts

Internal audit report

External audit report

Year end bank reconciliation

Items of expenditure above £100

Period for exercise of public rights

Summary of electors' rights

Notice of conclusion of audit

External audit issues arising introduction

External audit issues arising - risk assessment and assets

External audit issues arising - governance

Asset register

 

The following documents relate to Stoke by Nayland Parish Council for the year 2015-2016.

Governance statement

Year end accounts

Notes to accounts - variances compared to previous year

Internal audit report

External audit report

Year end bank reconciliation

Receipts and payments Q1

Receipts and payments Q2

Receipts and payments Q3

Receipts and payments Q4

Asset register

Period for exercise of public rights

Summary of electors' rights

 

The following documents relate to Stoke by Nayland Parish Council for the year 2014-2015.

Annual Return

Annual Return Notes

Receipts and Payments Accounts

Receipts and payments 1st quarter

Receipts and payments 2nd quarter

Receipts and payments 3rd quarter

Receipts and payments 4th quarter

Bank reconciliation year end

Asset Register

 

 

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