Annual Governance Statement 2022/2023
and Accounts

 

Notice of Conclusion of Audit 23

External Audit AGAR Form 3 – FINAL

Making-provision-for-the-exercise-of-public-rights-2022-23

Completed AGAR 2022/23

AnnualReturnForm 22/23

AGAR part 3 internal audit

Gwennap Parish Council Internal Audit Report 2022-23

Annual return basic 22/23

Explanation of variances 22/23

Statement of Accounts 22/23

Bank Reconciliation 22/23

Summary of Receipts and Payments 22/23

NetPosition 22/23

Fixed Assets and Long Term Investments

Reserves Balance





Half Year Internal Audit Report Nov’ 2022

 


Annual Governance Statement 2021 / 2022
and Accounts

Notice of conclusion of audit 2022

External Auditor Report and Certificate 2021 2022

Annual Governance RETURN 21/22 (AGAR)

Provision for the exercise of public rights 2021-22

AGAR other

Gwennap Parish Council Internal Audit Report 2021-22 Final

Summary 21/22

NetPosition

Summary – Cost Centres Only

Listing of Payments in each Code for All Cost Centres

PAYMENTS LIST

Listing of Receipts in each Code for All Cost Centres

RECEIPTS LIST

Bank

STATEMENT OF ACCOUNTS

Annual return

RP Explanation of variances

FIXED ASSESTS

Fixed Assets and Long Term Investments

 

 

FINANCIAL REGULATIONS

Financial Regulations GPC

 

 

FINANCIAL RISK ASSESSMENT

GPC financial-risk-assessment

 

STANDING ORDERS

 

SAFEGUARDING POLICY

Safeguarding Policy Statement


Annual Governance Statement 2020 / 2021

Notice of conclusion of Audit

AGAR Annual Governance Return

External Auditor Report and Certificate 2020/21

 

Censure Statements