Finance Committee Documents
Please click below for any Finance Document Downloads (PDF format).
Notice of Public Rights
- Unaudited Annual Accounts Reports Section 1 Annual Governance and Accountability Return 2021 – 2022
- Unaudited Annual Accounts Reports: Section 1 Annual Governance Statement 2020 – 2021, Section 2 Accounting Statement 2020 – 2021
Documents for 2021/22
- Agenda 7th Nov 2022
- Agenda 26th Sept 2022
- Minutes 11th July 2022
- Agenda 11th July 2022
- Agenda 13th June 2022
- Agenda 23rd May 2022
- Annual Return 2021 – 2022
- Annual Governance Statement 2021 – 2022
- Annual Accounting Statement 2021 – 2022
- Annual Internal Audit Report 2021 – 2022
Documents for 2020/21:
- Agenda 10th Jan 2022
- Minutes 8th Nov 2021
- Agenda 8th Nov 2021
- Minutes 13th Sept 2021
- Agenda 13th Sept 2021
- External Audit Report 2021
- Conclusion of Audit 2021
- Annual Governance Statement 2020-2021
- Accounting Statement 2021
- Annual Internal Audit Report 2020 – 2021
- Agenda 12th April 2021
- Minutes 8th March 2021
- Agenda 8th March 2021
- Minutes 8th Feb 2021
- Agenda 8th Feb 2021
Documents for 2019/20:
- Minutes 7th Dec 2020
- Agenda 7th Dec 2020
- Minutes 9th Nov 2020
- Agenda 9th Nov 2020
- Minutes 20th Oct 2020
- Agenda 20th Oct 2020
- Minutes 30th Sept 2020
- Agenda 30th Sept 2020
- Minutes 3rd Sept 2020
- Agenda 3rd Sept 2020
- External Audit Report & Certificate
- Minutes 13th July 2020
- Agenda 13th July 2020
- Minutes 8th June 2020
- Agenda 8th June 2020
- Section 1 Annual Governance Statement 2019-2020
- Section 2 Annual Governance Statement 2019-2020
- Annual Governance Statement 2019-2020
- Minutes 7th May 2020
- Agenda 7th May 2020
- Minutes 10th March 2020
- Meeting 10th March 2020
- Meeting 11th February 2020
- Meeting 14th Jan 2020
- Pay Policy (Feb 2018)
- Charing Parish Council Financial Regulations
Documents for 2018/19:
- Finance Meeting Minutes 23rd Sept 2019
- Finance Meeting Agenda 23rd Sept 2019
- Internal Audit Report
- Annual Governance Statement 2018/19
Documents for 2017/18:
- Section 1
- Section 2
- Section 3 – Certificate
- Audit notice
- Variances Page 7
- Accounting Statement
- Annual Governance Statement 2017/18
- Variances Explained
- Public Rights Dates
Documents for 2016/17:
- Accounting Statements 2016/17
- Annual Governance Statements 2016/17
- External Auditor Certificate & Opinion 2016/17
- Annual Internal Audit Report 2016/17
- Annual Return 2016/17
- Statement on Internal Control 2016/17
- Statement on Internal Control 2016/17 (page 2)
Meetings & Agendas:
- Finance Meeting 20th Nov 2018
- Finance Meeting Agenda 18th June 2018
- Finance Meeting Agenda 25th September 2017
- Finance Meeting Agenda 12th July 2017
- Finance Meeting Minutes 12th July 2017
Documents for 2015/16:
- Accounting Statements 2015/16
- Annual Governance Statements 2015/16
- External Auditor Certificate & Opinion 2015/16
- Annual Internal Audit Report 2015/16
- Annual Return 2015/16
Documents for 2014/15:
- Accounting Statements 2014/15
- Annual Governance Statements 2014/15
- External Auditor Certificate & Opinion 2014/15
- Annual Internal Audit Report 2014/15
- Annual Return 2014/15
Documents for 2013/14:
- Accounting Statements 2013/14
- Annual Governance Statements 2013/14
- External Auditor Certificate & Opinion 2013/14
