Documents

tagged "Finance & Audit"

Displaying 1 to 21 of 21

Annual Governance & Accounting Statements 17-18

Annual Governance Statement and Accounting Statements 2017-18

Thu, 07 Jun 2018

Annual Internal Audit Report 2017-18

Annual Internal Audit Report 2017-18

Thu, 07 Jun 2018

Annual Return 2016-17

Notice of Date of Commencement of Period for the exercise of public rights - Accounts for the year ended 31 March 2017

Annual Return 2017

Annual Internal Audit Report
Accounting Statements 2016/17
Annual Governance Statement 2016/17

Tue, 06 Jun 2017

Audit Commission Annual Return for DTC

This is a seven page document.

Sun, 31 Mar 2013

Budget Summary 2013-2014

This budget summary was prepared in January 2013.

Mon, 10 Jun 2013

Budget Summary 2018-19

A summary of the income and expenditure for 2018-19 and the precept. This budget was agreed at the January 2018 Council Meeting (minute reference 200/17-18)

Tue, 13 Mar 2018

Budget Summary 2019-2020

Budget Summary 2019-2020

Mon, 18 Feb 2019

External Auditor Report & Certificate 2017-18

External Auditor Report & Certificate 2017-18

Tue, 23 Oct 2018

Financial Regulations (November 2017)

Dronfield Town Council Financial Regulations

Updated and adopted at Council Meeting held in November 2017.

Reviewed with no amends and adopted at the Council Meeting on 13th May 2019.

Tue, 06 Feb 2018

Grant Aid form

This document contains Guidance notes for Applicants and an Application Form. All forms will be considered by the Grants Advisory Group.

Wed, 12 Jun 2013

Grants Provided 2017-18

Details of the grants provided to organisations by Dronfield Town Council in 2017-18.

Tue, 13 Mar 2018

Members Fees and Expenses 2012-13

A one page document listing all expenditures.

Mon, 20 May 2013

Notice of Conclusion of Audit

Notice of Conclusion of Audit

Tue, 23 Oct 2018

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return (2017-18)

Notice of Public Rights and Publication of unaudited annual governance and accountability return

Accounts for the year ending 31 March 2018.

Thu, 07 Jun 2018

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return (2018-19)

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return (2018-19)

Accounts for the year ending 31 March 2019.

Thu, 13 Jun 2019

Planning Applications, Payments & Receipts 17.05.02

Planning applications submitted to Council on 02.05.17 and payments and receipts made and received between 01.30.17 and 31.03.17

Wed, 13 Sep 2017

Planning, payments & receipts (2017.06.05)

Planning applications submitted to Council on 05.06.17 and payments and receipts made and received between 01.04.17 and 30.04.17.

Wed, 13 Sep 2017

Planning, Payments & Receipts (2017.07.03)

Planning applications submitted at the Town Council Meeting held on 3 July 2017. Copy of all payments and receipts made between 1 May 2017 and 31 May 2017.

Thu, 21 Sep 2017

Section 137 Expenditure 2012/2013

This one page documents lists various grant spending.

Thu, 30 May 2013

Thomas Taylor Charity

This document contains historical background, trust deeds and a grant application form.

Thu, 28 Aug 2014