Serving the people of Knebworth

Documents

tagged "Finance & Audit"

Displaying 1 to 30 of 61

AGAR 2021

AGAR Audited 2021

Tue, 14 Sep 2021

AGAR 2018

Audited Annual Governance and Accountability Return for the year 31 March 2018

Mon, 17 Sep 2018

AGAR 2019

Audited Accounts for the year ended 31 March 2019

Thu, 19 Sep 2019

AGAR 2020

Audited accounts for the year ended 31 March 2020

Mon, 26 Oct 2020

AGAR External Audit 2021

AGAR External Audit Report 2021

Tue, 14 Sep 2021

AGAR Section 2 Amended 2021

Amended Agar Section 2 to reflect the revaluation of assets in 2021, the 2020 asset figure has been revised for consistency and comparability.

Fri, 20 Aug 2021

Annual Internal Audit

Internal Audit

Sun, 13 Jun 2021

Annual Internal Audit 2022

Internal Audit 2022

Tue, 07 Jun 2022

Annual Return 2014

Annual accounts for the year ended 31 March 2014

Sun, 22 Jun 2014

Annual Return 2015

Annual Return for the year ended 31 March 2015

Mon, 17 Sep 2018

Annual Return 2016

Audited Annual Return for the year ended 31 March 2016

Fri, 12 Aug 2016

Annual Return 2017

Annual Return 2017

Tue, 22 Aug 2017

Expenditure April - June 2014

Expenditure over £100
April - June 2014

Mon, 30 Jun 2014

Expenditure April - June 2017

Expenditure over £500

Tue, 01 May 2018

Expenditure January - March 2015

Expenditure over £100
January - March 2015

Tue, 31 Mar 2015

Expenditure January - March 2018

Expenditure over £500.

Tue, 01 May 2018

Expenditure July - September 2014

Expenditure over £100
July to September 2014

Tue, 30 Sep 2014

Expenditure July - September 2017

Expenditure over £500

Tue, 01 May 2018

Expenditure October - December 2014

Expenditure over £100
October - December 2014

Wed, 31 Dec 2014

Expenditure October - December 2017

Expenditure over £500

Tue, 01 May 2018

Expenditure Qtr 22 03 31

Quarter expenditure over £500 to 31 Mach 2022

Thu, 21 Apr 2022

External Audit report

Audit report

Mon, 26 Oct 2020

Governance 2015 03 31

Governance Statement 2015 03 31

Wed, 13 May 2015

Internal Audit 2019 20

Internal Audit Report 2019 20

Tue, 09 Jun 2020

Internal Audit 2022

Internal Audit Report

Fri, 17 Jun 2022

Notice of Conclusion of Audit 2016 03 31

Notice of conclusion of audit for the year ended 31 March 2016

Fri, 12 Aug 2016

Notice of Conclusion of Audit 2018

Notice of conclusion of audit 2018

Mon, 17 Sep 2018

Notice of Conclusion of Audit 2019

Notice of Conclusion of Audit

Thu, 19 Sep 2019

Notice of Conclusion of Audit 2020

Notice of conclusion of audit year ended 31 March 2020

Mon, 26 Oct 2020

Notice of Conclusion of Audit 2021

Notice of conclusion of audit 2021

Tue, 14 Sep 2021