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  • 2022 © Kirkby Underwood Parish Council
Annual Parish Meeting Monday 27th June 2022

Please note this will be going ahead on Monday 27th June at 7pm All are welcome in the village hall

Audit 2019/20

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  3. Audit 2019/20
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Smaller authorities must publish various documents on a public website as required by the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities) Regulations 2015 and the Transparency

  • Download: Certificate of Exemption: File type: PDF: File size: 1.09MB

    • PDF
    • 1.09MB
    • Download
  • Download: Internal Audit Report: File type: PDF: File size: 1.22MB

    • PDF
    • 1.22MB
    • Download
  • Download: Annual Governance Statement: File type: PDF: File size: 977kB

    • PDF
    • 977kB
    • Download
  • Download: Accounting Statements: File type: PDF: File size: 2.1MB

    • PDF
    • 2.1MB
    • Download
  • Download: Analysis of Variances: File type: PDF: File size: 448kB

    • PDF
    • 448kB
    • Download
  • Download: Bank Reconciliation: File type: PDF: File size: 190kB

    • PDF
    • 190kB
    • Download
  • Download: Public Rights: File type: PDF: File size: 60kB

    • PDF
    • 60kB
    • Download
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