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07860 358493
Reports and Audits
West Row Parish Council Reports and Audits.
Filter for Reports and Audits
Type
Type
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Report
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Payments over £500 Qtr 1 2022July 202201/04/2022 - 30/06/2022
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Report
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Notice of Public Rights 2022July 202201/04/2021 - 31/03/2022
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Audit
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Internal Audit 2022June 202201/04/2021 - 31/03/2022
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Report
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WRPC Risk Assessment Report 2022May 202201/04/2022 - 31/03/2023
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Report
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WRPC Asset Register 2022May 202201/04/2022 - 31/03/2023
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Report
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WRPC Risk Assessment Report 2021 to 2022April 202101/04/2021 - 31/03/2022
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Audit
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Budgets 2020 2021April 202101/04/2020 - 31/03/2021
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Report
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WEST ROW RISK ASSESSMENT 2020 to 2021April 202101/04/2020 - 31/03/2021
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Report
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West Row PC February 2021 Asset RegisterApril 202101/04/2020 - 31/03/2021
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Report
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Provision for the exercise of public rights 2020 21April 202101/04/2020 - 31/03/2021
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Report
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Notice of Conclusion of AuditApril 202101/04/2020 - 31/03/2021
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Audit
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External auditors Report and Certificate 2020 2021April 202101/04/2020 - 31/03/2021
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Annual Report
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AGAR 2020 2021April 202101/04/2020 - 31/03/2021
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Report
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Payments over £500 2020 to 2021April 202101/04/2020 - 31/03/2021
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Audit
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West Row budget expenditure comparison and reservesApril 202001/04/2019 - 31/03/2020
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Audit
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WRPC AGAR 2019 2020 Signed inc Addendum Internal audit reportApril 202001/04/2019 - 31/03/2020
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Audit
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West Row Internal Audit Report 2020April 202001/04/2019 - 31/03/2020
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Annual Report
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PKF SF0434 AGAR 1April 202001/04/2019 - 31/03/2020
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Audit
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Notice of Conclusion of Audit 2019 2020April 202001/04/2019 - 31/03/2020
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Audit
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External Auditor Report and Completion Certificate 2019 2020April 202001/04/2019 - 31/03/2020
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Audit
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1a Cash Book Receipts Bank Recs at 31st March 2020 signed by Chairman-
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Audit
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1b Cash book Receipts Bank Rec at 31st Jan 2020 signed by Chairman-
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Audit
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1c Cash book Receipts Bank Recs at 28th Feb 2020. signed by Chairman-
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Audit
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1d Cash Book Receipts Bank recs signed fr May 2019 to September 2019-
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