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Internal-Audit-Review-of-Effectiveness-2019-20.docx
Internal-Audit-Review-of-Effectiveness-2019-20.docx Download Copy Link 23.13 KB 2021-09-27 27th September 2021 2021-09-27 27th September 2021 |
23.13 KB |
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Leafield-Parish-Council-Asset-Register-March-2021.pdf
Leafield-Parish-Council-Asset-Register-March-2021.pdf Open Download Copy Link 532.96 KB 2021-04-01 1st April 2021 2021-04-01 1st April 2021 |
532.96 KB |
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LPC-2021-2022-budget.pdf Open Download Copy Link 444.86 KB 2021-01-06 6th January 2021 2021-01-06 6th January 2021 | 444.86 KB |
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2021-22-Precept-Form.pdf Open Download Copy Link 419.81 KB 2021-01-06 6th January 2021 2021-01-06 6th January 2021 | 419.81 KB |
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Leafield-Parish-Council-Notice-of-Conclusion-of-Audit-2020.pdf
Leafield-Parish-Council-Notice-of-Conclusion-of-Audit-2020.pdf Open Download Copy Link 159.47 KB 2020-11-30 30th November 2020 2020-11-30 30th November 2020 |
159.47 KB |
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2019-20-Section-3-External-Auditor-Report-and-Certificate.pdf
2019-20-Section-3-External-Auditor-Report-and-Certificate.pdf Open Download Copy Link 1.2 MB 2020-11-30 30th November 2020 2020-11-30 30th November 2020 |
1.2 MB |
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Final-AGAR-as-approved-200520.pdf
Final-AGAR-as-approved-200520.pdf Open Download Copy Link 4.39 MB 2020-06-02 2nd June 2020 2020-06-02 2nd June 2020 |
4.39 MB |
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2019-20_Leafield_Parish_Council_Internal_Audit_Year_End_Internal_Audit_Observations.pdf
2019-20_Leafield_Parish_Council_Internal_Audit_Year_End_Internal_Audit_Observations.pdf Open Download Copy Link 128.1 KB 2020-05-26 26th May 2020 2020-05-26 26th May 2020 |
128.1 KB |
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APPROVED-Leafield-Parish-Council-Internal-Audit-Action-Plan-May-2020.pdf
APPROVED-Leafield-Parish-Council-Internal-Audit-Action-Plan-May-2020.pdf Open Download Copy Link 249.9 KB 2020-05-26 26th May 2020 2020-05-26 26th May 2020 |
249.9 KB |
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Bank-Reconciliation-31st-March-2020.pdf
Bank-Reconciliation-31st-March-2020.pdf Open Download Copy Link 412.59 KB 2020-05-26 26th May 2020 2020-05-26 26th May 2020 |
412.59 KB |
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Explanation-of-variances-2019-20.pdf
Explanation-of-variances-2019-20.pdf Open Download Copy Link 117.4 KB 2020-05-26 26th May 2020 2020-05-26 26th May 2020 |
117.4 KB |
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Explanation-for-no-response-to-question-5-on-Annual-Gov-Statement.docx
Explanation-for-no-response-to-question-5-on-Annual-Gov-Statement.docx Download Copy Link 12.65 KB 2020-05-26 26th May 2020 2020-05-26 26th May 2020 |
12.65 KB |
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LPC-SA-notice-of-public-rights-2020-Post-COVID-regulation-changes.docx
LPC-SA-notice-of-public-rights-2020-Post-COVID-regulation-changes.docx Download Copy Link 16.8 KB 2020-05-26 26th May 2020 2020-05-26 26th May 2020 |
16.8 KB |
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Statement-by-the-Clerk_RFO.pdf
Statement-by-the-Clerk_RFO.pdf Open Download Copy Link 209.16 KB 2020-05-26 26th May 2020 2020-05-26 26th May 2020 |
209.16 KB |
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