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Year ending March 2019

Parish council » Finance » Year ending March 2019

Year ending March 2019

Date Document
9th April 18 Authorisation to Pay
14 May 18 Authorisation to Pay, Bank Reconciliation
11th June 18 Revised ATP, Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Internal Auditors report, Unaudited Accounts 2017/18
9th July 18 Bank Reconciliation - Lloyds, Performance Against Budget, Authorisation to Pay
10th September 18 Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Authorisation to Pay,  Performance Against Budget - Revised,
8th October 18 Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay,
12th November 18 Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, Draft Budget
10th December 18 Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, Draft Budget V2
14th January 19 Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, Final Draft Budget,
11th February 19 Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, Virement Proposal
11th March 19 Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, Agreed virement
28th September 19

Documents relating to the audit closure of the 18/19 accounts: Notice of Conclusion of External Audit, Annual Governance Statement (Audited), Accounting Statements (Audited), External Audit Report & Certificate

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