2020/2021

Budgets/Insurance/CIL 20/21

CIL 20-21

20-21 Employer Liability

Draft Budget 20/21 oct 19 

Final 20/21 Budget 

Final 20-21 Budget

Account Summary 20/21 

Oct- Jan 2020-21

Sept- Oct 20

Aug- Sept 20

June,July, Aug 20

May 20

April 20

March 20

Feb 20

Jan 20

Annual Accounts 20/21

Notification of End of Audit report

External auditor Report 20-21

Explanation of Variances 21

Fixed Assets

AGAR 1

AGAR 2

Reserves 20-21

Internal Audit Report

AGAR- Internal auditor20-21

Details of outgoing payments 20-21

Bank Reconciliation 20-21

20-21 Public rights of notice posted 2nd June 21

Annual CIL Return 20-21

2019/2020

Budgets/Insurance/CIL 19/20

Employer Liability 19/20

Budget 19/20

First quarter Budget V expenditure 2019-20

2nd quarter- expenditure v budget 19/20

3rd Quarter Budget v Exp 19/20

Accounts Summary 2019/20 

Nov-Dec19

October 2019

Sept 2019

July 2019

June 2019

May 2019

April 2019

Feb-March 19

Feb 19

Jan 19

Annual Accounts 19/20 

Conclusion of audit19/20

Exemption Certificate 19-20

Public Rights 19/20

Internal audit 19-20

Reserves 19-20

19-20 Bank Rec

19-20 Variances Explained

AGAR 19-20

Fixed assets 19-20

Payments 19-20 inc expenses

Receipts -19-20

Budget v exp 19-20

2018/2019

Budgets/Insurance/CIL 18/19

Public liability 18/19

Insurance schedule 18/19

Budget 18-19

Accounts Summary 2018/19

Nov-Dec18

Oct 18

Aug/Sept 18

July/August 18

June 18

April/May 18

March 18

February 18

Annual Accounts 18/19 

Reserves 18-19

18-19 Variance from previous year

Public notification of the signed off of final account 18-19

Annual Governance Report 18-19 final

Annual Governance and Accountability 18/19

Notice of Public Rights 18-19

Fixed Asset Register 18-19

Payments 18-19

Receipts 18-19

Budget v expenditure 18/19

Internal Audit 2018-19

2017/2018

Budgets/Insurance/CIL 17/18 

Insurance Liability 17/18

Accounts Summary 2017/18

Dec17-Jan18

Nov 17

Oct 17

Sept17

July 17

June 17

May 17

April 17

March 17

Feb 17

Jan 17

Annual Accounts 17/18

AGAR- Exemption 17-18

Internal audit 17-18

Fixed assets 17/18

Variance from 16/17 to 17/18

17-18 reserve

End of Year 17-18

Section 2 End of yr

AGAR -figures and comparison

Internal audit- AGAR

Budget v Exp 17-18

Bank rec 17-18

Public Rights Notice 17/18

Expenditure 17-18

2016/2017

Budgets/Insurance/CIL 16/17

Insurance -liability 16/17

Budget 2016-17

Account Summary 16/17

Dec16

Nov 16

Oct 16

Sept 16

July 16

May 2016

January 2016

Annual Accounts 16/17

End of yr audit 16-17

End of yr audit notice16-17 final

16-17 notification of public rights to unaudited accts

16-17 payments-transparency code

Account Summary 16-17

Fixed Asset 16/17

Internal Audit 16/17 Report

2015/2016

Budgets/Insurance/CIL 15/16

Account Summary 15/16

November 2015

September 2015

July 2015

May 2015

Annual Accounts 15/16

Audit 15-16 final

Internal audit 15/16 report

Bank Rec 15/16-end of year

Budget verses expenditure 2015-16

Fixed Asset Register 15/16

15/16 All payments

2014/2015

Budgets/Insurance/CIL 14/15

Account Summary 14/15

Annual Accounts 14/15

Annual Accounts 2014-2015

Internal Audit 2015

Receipts & Payments 2015