North Killingholme Parish Council
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Council Documents

  • 2019
  • 2018
  • 2017

Financial Regulations

Data Protection

GDPR

Internal Audit

Accounting

Governance

Submitted Bank Reconciliation

Receipts and Payments

Submitted Variances

Notification of Public Rights

Notice of Conclusion of Audit

Exemption Certificate

Internal Audit Report

Accounting Statements

Governance Statements

Bank Reconciliation

Receipts and Payments

Variances

Audit Dates

Budget 2017-2018

Payments over £100

 

Notice of Conclusion of Audit

External Audit Report

Accounting Statements

Governance Statements

Bank Reconciliation

Receipts and Payments

Internal Audit Report

Variances

 

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