Policies, regulations & financial information

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Policies, regulations & financial information

Risk Assessment form and cover letter COVID_19 (157 kB)
WA0063-AGAR-PKF-Littlejohn-page-6-only.pdf (384 kB)
WA0063-AGAR-PKF-Littlejohn-Notice-of-conclusion-of-audit.pdf (255 kB)
Annual Governance Statement 2019/20 (432 kB)
Community Centre fire exits and fire-fighting equipment (131 kB)
Fire Exits and Extinguishers Map (326 kB)
Allotment Tenant Obligations (420 kB)
Net Position by Cost Centre as at 31_03_19 (921 kB)
Accounts 2019-2020 (169 kB)
Bank Reconciliation Summary as at 31_03_19 (188 kB)
CTC’s AGAR (1020 kB)
CTC Auditor’s Interim Report (281 kB)
CTC Auditor’s Certificate IS3 (116 kB)
Receipts 2019 20 – Qtr 1 (667 kB)
Position by Cost Centre 2019 20 Qtr 1 (115 kB)
Payments 2019 20 – Qtr 1 (2 MB)
Budget 2019-2020 (206 kB)
Grant Scheme 2019 – 2020 Application Form (162 kB)
Grant Scheme 2019-2020 Guidelines (13 kB)
DOI Cllr Sue Wallace 2019 (913 kB)