Willoughby Waterleys Parish Council

Serving the people of Willoughby Waterleys

Annual Return Form 2017-2018

Annual Return 2017 2018

Certificate of Exemption 2017 18

Internal Audit Report 2017 18

Annual Governenace Statement

Accounting Statement 2017 18

Annual Governenace Statement 2017 18

Checklist

Contact Details

Dates of Exercise of Public Rights

Annual Return Form 2016-2017

Annual Return 2016/2017

Annual Governance Statement 2016/2017

Accounting Statement 2016/2017

Internal Auditor Report 2016/2017

Bank Reconciliation 2016/2017

Variances 2016/2017

Individual Variance 2016/2017

Explanation of Individual Variance 2016/2017

External Auditor Report & Certificate 2016/2017

Notice Of Completion Of Audit 2016 2017

External Auditor Report & Certificate 2016/2017

  • Annual Return 2015-2016 (PDF, 2.9 Mb)

    Annual return for Willoughby Waterleys - Audit 2015-2016.

    Signed off by Grant Thornton 26th August 2016.

Expenditure 2017/2018

Expenditure 2016-2017

Precept

Grants

Financial Regulations

Standing Orders

Risk Assessment Policy

  • Risk Assessment (MS Word, 69 Kb)

    Risk Assessment Policy adopted 4th July 2019