Documents

tagged "Finance & Audit"

Displaying 1 to 30 of 86

2016/17 Audited Copy of the Annual Return

2016/17 Audited Copy of the Annual Return

Mon, 09 Oct 2017

2016/17 External Auditors Comments

2016/17 External Auditors Comment

Mon, 09 Oct 2017

2016/17 Notice of Conclusion of Audit

2016/17 Notice of Conclusion of Audit

Mon, 09 Oct 2017

2017/18 Audited Accounts of the Annual Return

2017/18 Audited Accounts of the Annual Return

Wed, 01 Aug 2018

2017/18 Notice of Conclusion of Audit

2017/18 Notice of Conclusion of Audit

Wed, 01 Aug 2018

Annual Audit with Auditor Comment 2014/15

Final version of Annual Audit Return with External Auditor Comment 2014/15

Wed, 30 Mar 2016

Annual Governance & Accountibility Return 2018/19 Part 3

Annual Governance & Accountibility Return 2018/19 Part 3

Thu, 09 May 2019

Annual Return Associated Documents 2018/19

Annual Return Associated Documents 2018/19

Thu, 09 May 2019

Audited Annual Governance & Accountibility Return 2018/19

Audited Annual Governance & Accountibility Return 2018/19

Fri, 16 Aug 2019

CIL Annual Report 2018/19

CIL Annual Report 2018/19

Tue, 14 May 2019

Confirmation of the dates of the period for the exercise of public rights.

Confirmation of the dates of the period for the exercise of public rights - 2017/18.

Wed, 13 Jun 2018

End of Year Accounts 2014/15

End of Year Accounts 2014/15

Thu, 24 Mar 2016

Estimated Expenditure & Income for 2018 to 2020

Estimated Expenditure & Income for 2018 to 2020

Wed, 24 Jan 2018

Estimated Income & Expenditure for 2016/17

Estimated Income & Expenditure for 2016/17

Thu, 24 Mar 2016

FAQ Finance

Frequently asked question on the financial procedures of the council.

Thu, 24 Mar 2016

Final Annual Return & Auditor Comments 2014/15

Final Annual Return & Auditor Comments 2014/15

Sat, 03 Sep 2016

Final Annual Return & Auditor Comments 2015/16

Final Annual Return & Auditor Comments 2015/16

Mon, 03 Oct 2016

Financial Regulations 2014 07 01

Dursley Town Council's Financial Regulations, adopted 1st July 2014.

Tue, 01 Jul 2014

Financial Regulations approved 2016 03 01

Financial Regulations approved at Council on 1st March 2016

Wed, 04 May 2016

Financial Regulations Approved 2016 09 06

Financial Regulations Approved on the 6th September 2016

Thu, 08 Sep 2016

Financial Risk Assessment

Dursley Town Council's Data Financial Risk Assessment, adopted 1st April 2012.

Sun, 01 Apr 2012

Interim Internal Audit Report 2015/16

Interim Internal Audit Report 2015/16

Wed, 30 Mar 2016

Internal Audit Report 2015/16 (Final)

Internal Audit Report 2015/16 (Final)

Wed, 04 May 2016

Internal Audit Report 2018/19

Internal Audit Report 2018/19

Fri, 16 Aug 2019

Internal Audit Report for 2016/17

Internal Audit Report for 2016/17.

Mon, 12 Jun 2017

Investment Policy

Dursley Town Council's Investment Policy, adopted 1st April 2012

Sun, 01 Apr 2012

Investment Policy - Reviewed August 2016

Investment Policy - Reviewed August 2016

Tue, 09 Aug 2016

List of Payments over £500 for 2015/16

In compliance with the Transparency Code this is the list of ayments over £500 for 2015/16.

Wed, 04 May 2016