Documents - Upper Deverills

Transactions over £100

Friday July 24th, 2020/by Parish Clerk

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AGAR Part 2 – Section 1 – Annual Governance Statement

Friday July 24th, 2020/by Parish Clerk

August 2020

Wednesday July 22nd, 2020/by Parish Clerk

Internal Audit Certificate

Saturday July 18th, 2020/by Parish Clerk

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Internal Audit report

Saturday July 18th, 2020/by Parish Clerk

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Certificate of Exemption from Limited Assurance Review

Thursday July 9th, 2020/by Parish Clerk

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AGAR Part 2 – Section 2 – Accounting Statements

Thursday July 9th, 2020/by Parish Clerk

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Transactions over £100

AGAR Part 2 – Section 1 – Annual Governance Statement

Internal Audit Certificate

Internal Audit report

Certificate of Exemption from Limited Assurance Review

AGAR Part 2 – Section 2 – Accounting Statements

Explanation of Variances

Bank Reconciliation

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