Back up papers - 11 May 2020 Annual
8a - payments until year end 31/3/2020
File Uploaded: 6 May 2020
671.7 KB
8b - receipts until year end 31/3/2020
File Uploaded: 6 May 2020
189.6 KB
9a - Bank & Investments reconciliation 31/3/2020
File Uploaded: 6 May 2020
184.4 KB
9a - Bank rec 31/3/2020 - petty cash
File Uploaded: 6 May 2020
180.6 KB
9a - Bank rec 31/3/2020 - UTB & Natwest
File Uploaded: 6 May 2020
2.2 MB
9b - Trial Balance 31/3/2020
File Uploaded: 6 May 2020
204.6 KB
9b - Balance Sheet 31/3/2020
File Uploaded: 6 May 2020
184.2 KB
9c - Payments by supplier 2019/20 Banks
File Uploaded: 6 May 2020
254.6 KB
9c - Payments by supplier 2019/20 petty cash
File Uploaded: 6 May 2020
186 KB
9c - Receipts by name 2019/20 - Banks
File Uploaded: 6 May 2020
221.1 KB
9c - Receipts by name 2019/20 - Petty Cash
File Uploaded: 6 May 2020
180.5 KB
9d - Full Budget report 2019/20
File Uploaded: 6 May 2020
244.6 KB
9e - Budget report Village Hall 2019/20
File Uploaded: 6 May 2020
201.1 KB
9f - Income and Expenditure by account code
File Uploaded: 6 May 2020
208.9 KB
9f - Income and Expenditure including moves from reserves
File Uploaded: 6 May 2020
396.6 KB
9f - Summary income and expenditure by budget heading
File Uploaded: 6 May 2020
191.2 KB
9g - Earmarked reserves
File Uploaded: 6 May 2020
182.1 KB
9g - supporting reserves
File Uploaded: 6 May 2020
188.5 KB
9h - Draft year accounts for approval
File Uploaded: 6 May 2020
463.6 KB
10 - Bank rec for year to date 2020/21
File Uploaded: 6 May 2020
185.4 KB
10 - Copies of current bank balances
File Uploaded: 6 May 2020
583.5 KB
10 - Payments for approval in April 2020
File Uploaded: 6 May 2020
185.6 KB
10 - Payments for approval in May 2020
File Uploaded: 6 May 2020
187.1 KB
10 - receipts received in April
File Uploaded: 6 May 2020
183.1 KB
11 - Internal Audit report after inspection
File Uploaded: 6 May 2020
2.2 MB
12a - Annual Internal Audit report
File Uploaded: 6 May 2020
2.1 MB
12b - Annual Governance Statement
File Uploaded: 6 May 2020
651.7 KB
12c - Accounting Statement
File Uploaded: 6 May 2020
1.9 MB
12c - Accounting Statements
File Uploaded: 6 May 2020
2 MB
12c - back up from accounts package summary
File Uploaded: 6 May 2020
191 KB
12c - back up from accounts package in detail
File Uploaded: 6 May 2020
213.1 KB
12d - Dates for inspection of public accounts
File Uploaded: 6 May 2020
574.8 KB
13a - to receive and note the minutes from WPH committee
File Uploaded: 6 May 2020
12.8 KB
13b - Draft minutes from last WPH committee
File Uploaded: 8 May 2020
237.7 KB
13c - Draft Minutes from the last NDP Steering Group
File Uploaded: 6 May 2020
581.3 KB
14 - To receive and note recommendations made by a committee
File Uploaded: 6 May 2020
381.3 KB
15 - Review of Delegation arrangements
File Uploaded: 6 May 2020
480.8 KB
16 - to review the terms of reference for committees
File Uploaded: 6 May 2020
1.6 MB
17 - Appointment of any new committees in accordance with Standing Order 4.
File Uploaded: 6 May 2020
622.4 KB
18 - Review of the Standing Orders
File Uploaded: 8 May 2020
524.4 KB
19 - Model Financial Regs
File Uploaded: 11 May 2020
788.3 KB
20 - Review of work with external bodies and arrangements for reporting back
File Uploaded: 6 May 2020
433.5 KB
21 - Review of land and assets
File Uploaded: 8 May 2020
391.3 KB
22 - Confirmation of insurance
File Uploaded: 8 May 2020
437.4 KB
23 - Review of the Council's subscriptions
File Uploaded: 6 May 2020
446.2 KB
24 - Meeting dates for coming 12 months
File Uploaded: 6 May 2020
415 KB
25 - Annual Parish Assembly update
File Uploaded: 6 May 2020
405.1 KB
28 - Appointment of members to existing committees and councillors responsibilities
File Uploaded: 6 May 2020
23.4 KB
29 - Policies for review
File Uploaded: 6 May 2020
427.6 KB
30 - Risk Assessments for review
File Uploaded: 6 May 2020
415.6 KB
31 - Clerks report
File Uploaded: 11 May 2020
473.9 KB