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Archive files: financial/2015-2019

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2019-03-31 Internal audit report and additional information for Walton PC.pdf

2018-2019 Notice for the exercise of public rights.pdf

2018-2019 Expenditure over 100.00.xlsx

2018-2019 Certificate of Exemption for Walton PC.pdf

2018-2019 Asset Register.pdf

2018-2019 Annual Governance and Accountability Return and supporting information for Walton PC.pdf

2018-09-10 Certificate of Exemption.pdf

2018-03-31 Bank Reconciliation.jpg

2017-2018 Notice of Inspection Period.docx

2017-2018 Explanation of Variances.jpg

2017-2018 CU0245 FRC.pdf

2017-2018 CU0245 AGAR.pdf

2017-2018 Annual Internal Audit Report.jpg

2017-2018 Annual Governance Statement.jpg

2017-2018 Accounting Statements.jpg

2017-03-31 Bank Reconciliation.docx

2016-2017 Notice of Inspection Period.docx

2016-2017 Accounting Statement & Annual Governance Statement & Annual Internal Audit Report .pdf

2016-05-09 WPC Financial Regs (England).pdf

2016-03-31 Bank Reconciliation.pdf

2015-2016 WPC Transparency.pdf

2015-03-31Bank Reconciliation.pdf

2014-2015_Assets_Register.pdf

2014-2015 variances.pdf

2014-2015 members and responsibilities.docx

2014-2015 councillors and responsiblities.pdf

2014-2015 Variances.pdf

2014-2015 Internal Audit.pdf

2014-2015 Governance.pdf

2014-2015 Expenditure.pdf

2014-2015 Expenditure.pdf

2014-2015 Accounts Summary .pdf