Finances, Statements and Policies
Audit 2023-2024
| Notice for the period for the exercise of public rights smaller authority claiming exemption 2023-2024.pdf |
| Annual Accounting Statements 2023-2024 signatures redacted.pdf |
| Annual Governance Statement 2023-2024 signatures redacted.pdf |
| Certificate of Exemption 2023-2024 signatures redacted.pdf |
| Annual Internal Audit Report 2023-2024 signature redacted.pdf |
| Annual Internal Audit Findings Report 2023-2024.pdf |
Audit 2022-2023
| Notice for the period for the exercise of public rights smaller authorities claiming exemption 2022-2023.pdf |
| Accounting Statements 2022-2023 signatures redacted.pdf |
| Annual Governance Statement 2022-2023 signatures redacted.pdf |
| Certificate of Exemption 2022-2023 signatures redacted.pdf |
| Annual Internal Audit Report 2022-2023.pdf |
| Internal audit findings report 2022-2023.pdf |
| Fixed asset register at 31.03.2023.pdf |
| Explanation of significant variances Reserves 2022-2023.pdf |
| Explanation of significant variances Box 6 All other payments 2022-2023.pdf |
| Explanation of significant variances Box 3 Other Receipts 2022-2023.pdf |
| Accounting Statements Explanation of significant variances overview 2022-2023.pdf |
| List of expenses over £100.00 2022-2023.pdf |
| Bank reconciliation at 31.03.2023..pdf |
Audit 2021-2022
| Notice of conclusion of audit year end 31.03.2022.pdf |
| External Auditor Report and Certificate 2021-2022.pdf |
| Explanation of variances 2021-2022.pdf |
| Accounting Statements 2021-2022 UNSIGNED.pdf |
| Accompanying Annual Governance Statement 2021-2022.pdf |
| Annual Governance Statement 2021-2022 UNSIGNED.pdf |
| Annual lnternal Audit Report 2021-2022.pdf |
| Internal audit findings report for 2021-2022.pdf |
| Bank Reconciliation 31.03.2022.pdf |
| List of expenses over £100.00 2021-2022.pdf |
N.B. See also Notices
Audit 2020-2021
| Explanation of variances 2020-2021.pdf |
| Annual Internal Audit Report 2020-2021.pdf |
| Explanation of variances 2020-2021.pdf |
| 2020-2021 List of expenses over £100.00.pdf |
| Bank Reconciliation 31.03.2021.pdf |
| List of expenses over £100.00 2020-2021.pdf |
N.B. See also Notices
Audit 2019-2020
| accounting_statements_2019.2020.pdf |
| annual_governance_statement_2019.2020.pdf |
| certificate_of_exemption_2019.2020.pdf |
| fixed_asset_register_approved_31.08.2020.pdf |
| annual_internal_audit_report_2019.2020.pdf |
| explanation_of_variances_2019.2020.pdf |
| 2019-2020_list_of_expenses_over_£100.00.pdf |
| ruan_lanihorne_parish_council_bank_reconciliation_2019-2020.pdf |
Audit 2018-2019
| accounting_statements_2018-19.pdf |
| annual_governance_statement_2018-19.pdf |
| certificate_of_exemption_2018-19.pdf |
| explanation-of-variances-2018-19_0.pdf |
| ruan_lanihorne_parish_council_bank_reconciliation_2018-19.pdf |
| internal_audit_2018-19.pdf |
| asset_register__approved_01.05.2019_.pdf |
| 2018-2019_expenditure_over_£100.pdf |
Audit 2017-2018
| 2017-2018_expenditure_over_£100.pdf |
| 2017-2018_internal_audit_report.pdf |
| asset_register__approved_02.05.2018_.pdf |
| confirmation_of_the_dates_of_the_period_for_the_exercise_of_public_rights_2017-18.pdf |
| 2017-2018_annual_governance_statement_and_annual_accounting_statement.pdf |
| explanation_of_variances_2017-18.pdf |
| bank_reconciliation_2017-18.pdf |
Statements and Policies
| ruan_lanihorne_parish_council_code_of_conduct_approved_18.05.2021_agenda_item_38.21.pdf |
| accessibility_statement_approved_16.09.2020_agenda_item_80.20.pdf |
| ruan_lanihorne_village_pond_-_parrot_feather_removal_specification_approved_04.03.2020_agenda_item_28.20.pdf |
| ruan_lanihorne_parish_council_standing_orders_approved_11.09.2019_agenda_item_115.19.pdf |
| ruan_lanihorne_parish_council_financial_regulations_policy_approved_15.04.2015_agenda_item_69.15.pdf |