Finances

Denstone Village

Some of these documents are not accessible to screen readers, for example they may be images of forms completed by hand. If you need help with accessing any of the documents, please contact Julie Sadler, Clerk to Denstone Parish Council:

Tel: 01335 324692

js.denstonepc@gmail.com

Finance Documents 2023 – 2024

Exercise of Public Rights

(Notice of Appointment of Date for the Exercise of Public Rights)

The documents below will be added as and when they become available.

Annual Governance Statement 2023 -2024

Annual Audit Accounting Statement 2023 -2024

Annual Internal Audit Report 2023 -2024

Bank Reconciliation Document 2023 -2024

Explanation of Significant Variances 2023 -2024

Explanation of significant variances in the accounting statements.

Mazars Audit Letter 2023 -2024

External Auditor Report 2023 -2024

Notice of Completion of Audit 2023 -2024

Finance Documents 2022 – 2023

Exercise of Public Rights

(Notice of Appointment of Date for the Exercise of Public Rights)

The documents below will be added as and when they become available.

Annual Governance Statement

Annual Audit Accounting Statement 2022 – 2023

Annual Internal Audit Report 2022- 2023

Bank Reconciliation Document 2022 – 2023

Explanation of Significant Variances 2022 – 2023

Explanation of significant variances in the accounting statements.

Mazars Audit Letter 2022 – 2023

External Auditor Report 2022 – 2023

Notice of Completion of Audit 2022 – 2023

Finance Documents 2021 – 2022

Exercise of Public Rights

(Notice of Appointment of Date for the Exercise of Public Rights)

Annual Governance Statement Section 1

Annual Governance Statement Form 3

Annual Governance Statement Guidance Notes

Annual Audit Accounting Statements 2021 – 2022

Annual Internal Audit Report 2021 – 2022

Mazars Audit Letter 2021 – 2022

External Auditor Report 2021 – 2022

Notice of Completion of Audit 2021 – 2022

Finance Documents 2020 – 2021

Exercise of Public Rights

(Notice of Appointment of Date for the Exercise of Public Rights)

Annual Governance Statement

Annual Audit Accounting Statements 2020 – 2021

Annual Internal Audit Report 2020 – 2021

Mazars Audit Letter

External Auditor Report 2020 – 2021

Notice of Completion of Audit


Finance Documents 2019 – 2020

Exercise of Public Rights

(Notice of Appointment of Date for the Exercise of Public Rights)

Annual Governance Statement

External Auditor Report

Notice of Completion of Audit


Finance Documents 2018 – 2019

Exercise of Public Rights

(Notice of Appointment of Date for the Exercise of Public Rights)

Regulations to be Displayed with Notice Dates

Annual Governance Statement

Explanation of Variances

Bank Reconciliation Document

External Auditor Report

Notice of Completion of Audit


Finance Documents 2017 – 2018

Exercise of Public Rights

(Notice of Appointment of Date for the Exercise of Public Rights)

Regulations to be Displayed with Notice Dates

Annual Governance Statement

Explanation of Variances

Bank Reconciliation Document

External Auditor Report

Notice of Completion of Audit


Accessible Versions of Finance Documents

Some documents may not be fully accessible to screenreaders. Please contact us if you need help.


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