Painswick Parish Council

Serving the people of Painswick, Edge, Sheepscombe and Slad.

Town Hall

Clerk: Mr Roy Balgobin
The Town Hall, Victoria
Square, Painswick, Stroud
Gloucestershire GL6 6QA

Tel: 01452 812722

Documents

tagged "Finance & Audit"

Displaying 61 to 90 of 159

Finance Asset Register

Asset Register - as updated January 2017.

Wed, 01 Feb 2017

Finance Committee supporting papers Jan 21

Finance Committee supporting papers Jan 21

Fri, 08 Jan 2021

Finance Internal Checker Report

Finance Internal Checker Report for April, May and Jun 2019

Wed, 17 Jul 2019

Finance Regulations amended Sep 19

Amended Financial Regulations Sep 19 and approved on 18th September 2019.

Fri, 13 Sep 2019

Financial Internal Control Check List

Financial Control Internal Checklist, as adopted by the Finance and General Purposes Committee, in their meeting held on 23rd November 2016.

Wed, 30 Nov 2016

Financial Regulations

Financial Regulations; as adopted by the Council on the 19th October 2016.

Wed, 12 Oct 2016

Financial Risk Assessment

Financial Risk Assessment - last reviewed Nov 16.

Wed, 20 Sep 2017

Financial Risk Assessment Dec 18

Financial Risk Assessment - Reviewed in Finance Committee meeting December 2018.

Mon, 11 Mar 2019

Financial Risk Assessment Jan 18

Review of the Financial Risk Assessment.

Fri, 05 Jan 2018

General Power of Competence

General Power of Competence - Clerks' submission.

Wed, 12 Apr 2017

Governance Guidelines

The Accountability and Governance Guidelines.

Wed, 12 Apr 2017

Grant application 20170503

Grant application from Artburst.

Wed, 03 May 2017

Grant Application Form

Please refer to the Grant Award Policy, as if you think that your organisation could qualify for a grant, then please complete and return the Grant Application Form to The Clerk.

Wed, 08 Mar 2017

Grant Awarding Policy (April 18)

Grant Awarding Policy (Reviewed April 18)

Fri, 13 Apr 2018

Grant Awarding Policy reviewed October 19

Grant Awarding Policy reviewed October 2019

Wed, 09 Oct 2019

Grants FY 2017/2018

Grants awarded in the Financial Year 2017/2018.

Fri, 18 May 2018

Guidance - for Exercise of Public Rights

Guidance for the exercise of Public Rights for the accounts year ending 31st March 2018.

Fri, 18 May 2018

Half Year Accounts Review 2020

Half Year Accounts Review 2020

Fri, 06 Nov 2020

Half Yearly Budget Review 19

Half Yearly Budget Review 19

Wed, 09 Oct 2019

Insurance details

Full Insurance Cover details.

Tue, 19 Jun 2018

Internal Audit Report

Internal Audit Report for the Financial Year Ending 31st March 2019.

Wed, 15 May 2019

Internal Audit Report FY ending 31st March 2020

Internal Audit Report FY ending 31st March 2020

Mon, 06 Jul 2020

Internal Auditor Report 20170524

Internal Auditor Report to accompany the Annual Return 2016 17.

Wed, 24 May 2017

Internal Checker Report Feb 2020 page 1

Internal Checker Report Feb 2020 page 1

Wed, 12 Feb 2020

Internal Checker Report Feb 2020 page 2

Internal Checker Report Feb 2020 page 2

Wed, 12 Feb 2020

Internal Checker Report Jul, Aug & Sep 19 page 1

Financial Internal Checker Report Jul, Aug & Sep 19 page 1

Wed, 16 Oct 2019

Internal Checker Report Jul, Aug & Sep 19 page 2

Financial Internal Checker Report Jul, Aug & Sep 19 page 2

Wed, 16 Oct 2019

Internal Financial Checker Report 20190717

Finance - Internal Checker Report for Apr, May and June 2019.

Wed, 17 Jul 2019

L&B supporting papers

Quote for St Marys Street windows

Plus proposal for use of workspace in the Cemetery store

Wed, 20 Nov 2019

List of Payments Aug and Sep 16

Payments made during August and September 2016.

Wed, 19 Oct 2016