Droxford Village Community
Annual Governance & Accountability Retur
2018/19 Notice of Public Rights and summary of Your Rights
Notice-of-Public-Rights-and-Summary-of-Your-Rights.pdf
309.5 KB
2018/19 AGAR Annual Governance Statement
AGAR-S.1-Annual-Governance-Statement_signed.pdf
693.4 KB
2018/19 Annual Accounting Statement
AGAR-S.2-Accounting-Statement_signed.pdf
685.8 KB
2018/19 AGAR Internal Audit Report
AGAR-page-3-of-6-Int.Audit_signed.pdf
789.9 KB
2018/19 AGAR Bank Reconciliation Y/E 31 March 2019
AGAR-Bank-reconciliation-31-March-19.pdf
569.2 KB
AGAR 2018/19 Explanation of Significant Variances
Explanation-of-Variances-2018-19.pdf
402.6 KB
2017/18 Final External Auditors Report & Certificate
Final-External-Auditor-Report-&-Certificate-2017-18.pdf
654.1 KB
2017/18 Notice of Conclusion of Audit
AGAR-Notice-of-conclusion-of-audit-2017-18.pdf
486.3 KB
2017/18 External audit report & certificate
External-auditor-report&-certificate-2017-18.pdf
675.7 KB
2017/18 Summary of Public Rights - page 1
1.-Exercise-of-Public-Rights_page-1_2017-18.pdf
287.2 KB
2017/18 Summary of Public Rights - page 2
2.-Exercise-of-Public-Rights_page-2_2017-18.pdf
277.8 KB
2017/18 Notice of Public Rights
3.--Notice-of-Public-Rights.pdf
175.1 KB
2017/18 Internal Audit Report
4.-AGAR-internal-audit-report-2017-18.pdf
259.9 KB
2017/18 Section 1 Governance Statement
5.AGAR-section-1-governance-statement-2017-18.pdf
250.7 KB
2017/18 Section 2 Accounting Statement
6.-AGAR-section-2-accounting-statement-2017-18.pdf
245.8 KB
2017/18 y-e Bank Reconciliation
Bank-Reconcilation-31-March-2018.pdf
420.5 KB
2017/18 Explanation of Variances
8.-Explanation-of-Variances--2017-18.pdf
408.3 KB
2017/18 Audit Report & Risk Assessment of Financial Systems' Internal Controls
Audit-Report-&-Risk-Assessment-of-Fiancial-Systems'-Internal-Controls-2017-18.pdf
315.7 KB
2016/17 Parish Council comment re Issues Arisiing
Exernal-Auditor-issues-arisisng-report-2016-17.pdf
171.4 KB
2016/17 External Audit - Issues arising
External-Audit-2016-17---issues-arising.pdf
212.9 KB
2016/17 External Audit Report
Section-3-External-Audit-report-&-certificate-2016-17.pdf
182.3 KB
2016/17 Issues Arising Report
Exernal-Auditor-issues-arisisng-report-2016-17.pdf
171.4 KB
2016/17 Internal Auditors Report
15.4-Internal-audit-report.pdf
1.6 MB
2016/17 Annual Governance Statement
Section-1-Annual-Governance.pdf
231.7 KB
2016/17 Annual Accounting Statement
SEction-2-Accounting-Statement-2016-17.pdf
214.3 KB
2016/17 y-e bank reconciliation
Bank-reconciliation-31-March-2017.pdf
520.6 KB
2016/17 Significant variances
Variances-2017.pdf
349.3 KB
2015/16 External Auditors Report
Audit-return-yr-end-31-Mar-16-_Section-3.pdf
936.6 KB
2015/16 Annual Governance Statement
Audit-return-yr-end-31-Mar-16-_Section1_0001.pdf
1.1 MB
2015/16 Accounting Statement
Audit-return-yr-end-31-Mar-16-_Section-2.pdf
1016.3 KB
2015/16 y-e bank reconciliation
Bank-reconciliation-1-April-2015--31-March-2016.pdf
40.1 KB
2015/16 Significant variances
Significant-Variances-2015-16.pdf
39.7 KB