Analysis of variances AGAR 2023/24 | Download | |
Bank Reconciliation – 31st March 2024 | Download | |
Internal Audit Report 23/24 | Download | |
Certificate of Exemption from a Limited Assurance Review – AGAR 2023/24 | Download | |
Annual Governance & Accountability Return 2023/24 Part 2 | Download | |
Notice of Period of the Exercise of Public Rights 2023/24 – 26th June 2024 | Download | |
Bank Reconciliation – 31st March 2023 | Download | |
Internal Audit Report 22/23 | Download | |
Certificate of Exemption from a Limited Assurance Review – AGAR 2022/23 | Download | |
Annual Governance & Accountability Return 2022/23 Part 2 | Download | |
Notice of Period of the Exercise of Public Rights 2022-23 – 30th June 2023 | Download | |
Bank Reconciliation – 31st March 2022 | Download | |
Internal Audit Report 2021 22 | Download | |
Certificate of Exemption from a Limited Assurance Review – AGAR 2021/22 Form 2 – Issued 290622 | Download | |
Annual Governance & Accountability Return 2021/22 Part 2 – Final Approved 290622 | Download | |
Notice of Period of the Exercise of Public Rights 2021 22 – 30th June 2022 | Download | |
Parish Council Risk Assessment | | Download |
Financial Regulations and Standing Orders 21/22 | | Download |
Fixed Assets as at 31st March 2022 | | Download |
Annual Governance and Accountability Return 2020/21 Part 3 – Final Including External Audit Report – 260921 | Download | |
Notice of Conclusion of External Audit and Right To Inspect Annual Return YE 310321 – Posted 27th November 2021 | Download | |
Analysis of Variances – 2020 21 | Download | |
Annual Governance and Accountability Return 2020/21 Part 3 | Download | |
Notice of the Period of the Exercise of Public Rights 2020 21 | Download | |
Bank Reconciliation to 31st March 2021 | Download | |
Internal Audit Report 2020 21 | Download | Download |
Parish Council Risk Assessment 2020 | Download | |
Financial Regulations 2020 | Download | |
Fixed Assets as at 31st March 2021 | Download | |
Standing Orders 2020 | Download | |
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 2017 | Schedule for submission to external auditor 2017 | Download |
Schedule C1 – Explanation of variances | Variances explanation for 2016 v 2017 | Download |
Notice of Conclusion of Audit 2017 | For Accounts for the year ended 31 March 2017 | Download |
Notice of Date of Commencement of Public Rights 2017 | Accounts for year ended 31st March 2017 | Download |
Schedule of Expenditure which exceeds £100 | Relating to Yr Ended 31st March 2017 | Download |
Annual Governance Statement 2017 | Section 1 | Download |
Accounting Statements 2016-2017 | Section 2 | Download |
Annual Internal Audit Report 2016-2017 | Saleway Parish Council internal audit report by D C Hadley | Download |
PUBLIC RIGHTS – ACCOUNTS YR ENDED 31ST MARCH 2017 | Please 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 salewayclerk@hotmail.com or 07825 212411. | Download |
Notice of Conclusion of Audit | Notice 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 Rights | Accounts for the Year ended 31st March 2016 | Download |
Declaration of Status of Published Accounts | for the year ended 31st March 2016 | Download |
Annual Governance Statement 2015-2016 | Section 1 | Download |
Accounting Statements 2015-2016 | Section 2 | Download |