East Hanney Parish Council

Serving the people of East Hanney

Clerk: Guy Langton
12 Brookside, East Hanney
Wantage, Oxfordshire OX12 OJL

Tel: 01235 867403

Documents

tagged "Finance & Audit"

Displaying 1 to 30 of 145

20020.03.04 P10 Bank Reconciliation 26.02.2020

Bank Reconciliation 26.02.2020

Wed, 26 Feb 2020

2016.06.01 Paper 4a

Paper 4a June 2016

Audit papers for approval

Tue, 24 May 2016

2016.06.01 Paper 4b

Paper 4b June 2016

audit paper 2

Tue, 24 May 2016

2016.06.01 Paper 5

Paper 5 June 2016

Intermediate review paper 1

Tue, 24 May 2016

2016.06.01 Paper 5b

Paper 5b June 2016

intermediate review paper 2

Tue, 24 May 2016

2016.06.01 Paper 5c

paper 5c June 2016

intermediate review part 3

Tue, 24 May 2016

2016.06.01 Paper 6

Paper 6 June 2016

payments and receipts May 2016

Tue, 24 May 2016

2016.12.07 EHPC December 2016 Paper 2

Paper 2 for the December 2016 meeting of EHPC. Payments and receipts in November 2016.

Wed, 30 Nov 2016

2017.01.04 Paper 3 Payments and Receipts

Paper 3 for the January 2017 meeting of EHPC, payments and receipts in Dec 2016.

Tue, 27 Dec 2016

2017.01.04 Paper 4 Budget for 2017-18

Paper 4 for the January 2017 meeting of EHPC - Budget for 2017-18.

Tue, 27 Dec 2016

2017.02.01 P3 January payments and receipts

Paper 3 for the February meeting of the Council - January 2017 payments and receipts.

Sat, 25 Feb 2017

2017.06.07 P4ii

Explanation of variances to the account detail 2016-17

Thu, 01 Jun 2017

2017.06.07 P4iii

EHPC Asset register 2016-17

Thu, 01 Jun 2017

2017.06.07 P5 payments and receipts

Payments and receipts May 2017

Thu, 01 Jun 2017

2017.09.06 Paper 5

Paper 5 for the September 2017 meeting of the Council. Payments and receipts.

Fri, 01 Sep 2017

2017.09.18 Notice of Completion of Audit

Notice of completion of BDO audit for the year 2016-17

Sat, 30 Sep 2017

2017.10.04 Paper 5 Payments and receipts Sept 2017

Paper 5 for the October meeting of the Council - September 2017 payments and receipts.

Tue, 26 Sep 2017

2017.11.01 Paper 6 2016-17 Audit outcome

Paper 6 for the November meeting of EHPC. Outcomes of the 2016-17 Audit.

Sun, 24 Sep 2017

2017.12.06 Payments and receipts Nov 2017

Paper 4 for the December 2017 meeting of the Parish Council, payments and receipts made in Nov 2017.

Sun, 26 Nov 2017

2018.01.03 Payments and receipts December 2017

Paper 3: Payments and receipts December 2017 meeting of East Hanney Parish Council & reconciliation

Wed, 27 Dec 2017

2018.01.24 Budget

The proposed budget for the year 2018-19 to be consider at the Jan 2018 budget setting meeting.

Wed, 17 Jan 2018

2018.02.07 Minutes of Jan2018 budget meeting

Minutes of the January 2018 budget meeting

Wed, 31 Jan 2018

2018.02.07 Paper 5 Internal Auditor

Paper 5 for the February 2018 meeting of the Council. potential internal auditor.

Wed, 31 Jan 2018

2018.02.21 Paper 10 Budget 2018-19

Final agreed budget 2018-19

Thu, 01 Feb 2018

2018.02.21 Paper 7 Financial Risk Register

2018-19 financial risk register of the Council

Thu, 01 Feb 2018

2018.02.21 Paper 8 Asset Register 2017-18

2017-18 asset register of the Council

Thu, 01 Feb 2018

2018.02.21 Paper 9a January 18 cashbook

payments and receipts for January 2018

Thu, 01 Feb 2018

2018.02.21 Paper 9b Jan18 bank statement

January 2018 bank statement (current account )

Fri, 02 Feb 2018

2018.03.07 Asset Register

Amended Asset Register Feb2018

Wed, 28 Feb 2018