Document TitleDescriptionDownload
Community Infrastructure Levy Neighbourhood Fund – Financial Statement 310320 – Signed A Knight Download
Final External Audit Report YE 310320 – PKF Littlejohn – Issued 30th November 2020 Download
Notice of Conclusion of External Audit and Right To Inspect Annual Return YE 310320 – Posted 1st December 2020 Download
Notice of the Audit and right to inspect the Annual Return YE 310320 – Issued 301120 Download
Uncertified External Audit Report & Certificate 2019 20 (AGAR Section 3) – Issued PKF Littlejohn 291120 Download
Uncertified AGAR Section 1 & 2 – Reissued 301120 Download
Notice of the Period of the Exercise of Public Rights 2019 20 Download
Fixed Assets as at 31st March 2020 Download
Bank Reconciliation to 31st March 2020 Download
Annual Governance and Accountability Return 2019 20 Parts 1, 2 & 3 Download
Analysis of Variances 2019 20 Download
Internal Audit Report 2019 20 Download
Financial Regulations 2019 Download
Parish Council Risk Assessment 2019 Download
Standing Orders 2019 Download
Fixed Assets 2018 19 Download
Bank Reconciliation to 31st March 2019 Download
Expenditure Items over £100 2018/19 Download
Internal Audit Report 2018 19 Download
Exemption Certificate 2018 19 Download
Annual Governance and Accountability Return 2018 19 Part 2 Sections 1 and 2 Download
Bank Reconciliation 2018/19 at 31st March 2019 Download
Notice of the period for the Exercise of Public Rights 2018/19 Download
Certificate of Exemption 2018 19 Download
Analysis of Variances 2018/19 Download
Items of Expenditure over £100 2018/19 Download
Internal Audit Report for 2018 19 Download
Reconciliation for March 31st 2018 Download
Saleway PC year end Accounts March 2018 Download
Schedule of Fixed Assets 2017/18 Download
Annual Return 2017/18 Download
Internal Auditors Report 2017/18 Download
Notice of Public Rights 31 March 2018 Download
Accounting Statements 2017/18 Download
Annual Governance Statement 2017/18 Download
Certificate of Exemption Download
Bank Reconciliation Yr End 31 March 2017Schedule for submission to external auditor 2017 Download
Schedule C1 – Explanation of variancesVariances explanation for 2016 v 2017 Download
Notice of Conclusion of Audit 2017For Accounts for the year ended 31 March 2017 Download
Notice of Date of Commencement of Public Rights 2017Accounts for year ended 31st March 2017 Download
Schedule of Expenditure which exceeds £100Relating to Yr Ended 31st March 2017 Download
Annual Governance Statement 2017Section 1 Download
Accounting Statements 2016-2017Section 2 Download
Annual Internal Audit Report 2016-2017Saleway Parish Council internal audit report by D C Hadley Download
PUBLIC RIGHTS – ACCOUNTS YR ENDED 31ST MARCH 2017Please see attached the Notice of Public Rights to inspect the Accounts Yr ended 31st March 2017 of Saleway Parish Council. Arrangements to inspect the accounts can be made via Parish Clerk at or 07825 212411. Download
Notice of Conclusion of AuditNotice of conclusion of audit of accounts for the year ended March 31st 2016 Download
Notice of Date of Commencement of Period for the Exercise of Public RightsAccounts for the Year ended 31st March 2016 Download
Declaration of Status of Published Accountsfor the year ended 31st March 2016 Download
Annual Governance Statement 2015-2016Section 1 Download
Accounting Statements 2015-2016Section 2 Download