Milborne St Andrew Parish Council
Financial Year 2016-17
External Auditor's report FY 2016-17
Ext.-Audit-Report-2016-17.pdf
728.3 KB
Annual Audit Report & Governance Statement 2016-17
Annual-Return-2016-17.pdf
2.2 MB
Expenditure exceeding £100 FY 2016-17
Expenditure-exceeding-£100.pdf
92.2 KB
Financial Report 4th qtr 2016-17
Financial-Report-4th-Qtr-2016-17.pdf
1.7 MB
Bank reconciliation 3rd qtr 2016-17
Bank-Reconciliation-3rd-qtr--2016-17.pdf
10.2 KB
Balance Sheet 3rd qtr 2016-17
Accounts-Report-3rd-qtr-2016-17.pdf
14.4 KB
Budget report 3rd qtr 2016-17
Budget-Report-3rd-qtr-2016-17-(v2).pdf
87.2 KB
Bank reconciliation 2nd qtr 2016-17
Bank-Reconciliation-2nd-qtr-2016-17.pdf
10.4 KB
Balance Sheet 2nd qtr 2016-17
Balance-Sheet-2nd-qtr-2016-17.pdf
14.1 KB
Budget report 2nd qtr 2016-17
Budget-Report-2nd-qtr-2016-17.pdf
87.3 KB
Bank reconciliation 1st qtr 2016-17
Bank-Reconciliation-1st-qtr-2016-17.pdf
7.4 KB
Balance sheet 1st qtr 2016-17
Balance-Sheet-1st-qtr-2016-17.pdf
9.3 KB
Budget report 1st qtr 2016-17
Budget-Report-1st-qtr-2016-17.pdf
82.5 KB
Insurance policy schedule
Milborne-St-Andrew-Parish-Council---Schedule-2016.pdf
334.2 KB
Employers Liability certificate
Milborne-St-Andrew-Parish-Council---Employers-Liability-Certificate-2016.pdf
121.6 KB
Insurer's receipted invoice
Milborne-St-Andrew-Parish-Council---Receipted-Invoice-2016.pdf
15.1 KB
Asset Register
Asset-Register-2016-17.pdf
16.1 KB