Documents
tagged "Finance & Audit"
2020-ANNUAL AUDIT SUBMISSION
THE COUNCIL'S ANNUAL AUDIT SUBMISSION FOR 2020-21
STILL SUBJECT TO EXTERNAL AUDIT
Thu, 20 May 2021
COMMUNITY INFRASTRUCTURE LEVY ANNUAL RETURN 2020/21
THE CIL ANNUAL REYURN FOR 2020/21
Thu, 04 Mar 2021
INTERNAL AUDIT REPORT
THE REPORT OF THE COUNCIL'S INTERNAL AUDITOR IN REGARD TO 2019-2020
Tue, 23 Jun 2020
NOTICE OF PUBLIC RIGHTS
THE COUNCIL'S NOTICE OF PUBLIC RIGHT TO INSPECT ACCOUNTS
STILL SUBJECT TO EXTERNAL AUDIT
Tue, 23 Jun 2020
AUDIT PAPERS 2018-19
AUDIT PAPERS FOR THE YEAR TO MARCH 2019
THESE PAPERS ARE STILL SUBJECT TO AUDIT AND MAY CHANGE
Thu, 13 Jun 2019
BUDGET - PUBLIC EXPLANATION
EXPLANATION OF HOW THE 2018-19 BUDGET HAS BEEN COMPILED.
Fri, 25 May 2018
ANNUAL AUDIT RETURNS 2017-18
SIGNED OFF BY EXTERNAL AUDITORS ON 21ST NOVEMBER 2018
THE COUNCIL'S ANNUAL AUDIT RETURN TO MARCH 2018
Fri, 25 May 2018
INTERNAL AUDITOR REPORT
REPORT OF THE NCALC INTERNAL AUDITOR FOR THE YEAR TO MARCH 2018
Fri, 25 May 2018
INTERNAL CONTROLS TERMS OF REFERENCE
COUNCIL'S INTERNAL CONTROLS TERMS OF REFERENCE
Fri, 25 May 2018