Halberton
An Historic Devon Parish
Halberton Parish Council
Council Finance - Accounts 2018-19
Document
Description
Filename
Notice of completion of audit 2018-19
.
Notice of completion of audit 2018_19.pdf
Annual Governance Statement 2018-19
.
Annual Governance Statement 2018_19 for website.pdf
Accounting Statement 2018-19
.
Accounting Statements 2018_19 for website.pdf
Internal Audit report 2018-19
.
Internal Audit Report 2018_19.pdf
External Audit report 2018-19
.
External Audit Report 2018_19.pdf
Councillors responsibilities 2018-19
.
Councillors responsibilities 18_19.pdf
Asset Register at 31 March 2019
.
Asset Register 2018_19.pdf
Bank reconciliation at 31 March 2019
.
Bank reconciliation at 31 March 2019.pdf
Variances 2018-19 to 2017-18
.
Variances.pdf
Payments over £100 in 2018-19
.
Payments over £100 in 2018_19.pdf