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Finance

2024-25
- Final Budget
  2024-01-16 13:56:47
2023-24
- Asset Register
  2024-06-18 14:52:34
- Notice of Public Rights
  2024-06-18 14:50:30
- Summary of Public Rights
  2024-06-18 14:50:19
- Annual Governance Statement
  2024-06-18 14:50:09
- Accounting Statements
  2024-06-18 14:49:49
- Explanation of Variances
  2024-06-18 14:49:34
- Certificate of Exemption
  2024-06-18 14:49:22
- Receipts & Budget Report
  2024-06-18 14:48:52
- Payments & Budget Report
  2024-06-18 14:48:06
- Statement of Accounts
  2024-06-18 14:46:27
- Bank Reconciliation
  2024-06-18 14:46:10
- Internal Audit Report
  2024-06-18 14:45:54
- AGAR Annual Internal Audit Report
  2024-06-18 14:45:16
- Draft Finance Agendas
  2023-06-21 12:41:44
- Final Budget
  2023-02-23 12:04:41
2022-23
- Internal Audit Report Response & Action Plan
  2023-10-03 11:20:56
- Notice of Public Rights
  2023-06-22 12:22:22
- Summary of Public Rights
  2023-06-22 12:22:05
- Annual Governance Statement
  2023-06-22 12:21:23
- Explanation of Negative Responses
  2023-06-22 12:21:02
- Accounting Statements
  2023-06-22 12:20:32
- Restatement of Previous Years Accounting Statements
  2023-06-22 12:20:08
- Explanation of Variances
  2023-06-22 12:19:48
- Certificate of Exemption
  2023-06-22 12:19:25
- Receipts & Budget Reports
  2023-06-22 12:19:06
- Payments & Budget Reports
  2023-06-22 12:18:38
- Statement of Accounts
  2023-06-22 12:17:59
- Bank Reconciliation
  2023-06-22 12:17:36
- Internal Audit Report
  2023-06-22 12:16:49
- AGAR Annual Internal Audit Report
  2023-06-22 12:15:51
- Asset Register
  2023-06-21 12:46:49
- Review of Internal Controls Checklist
  2023-06-21 12:43:31
2021-22
- Asset Register
  2023-06-21 12:37:35
- Internal Audit Implementation of Recommendations
  2023-06-21 12:34:59
- Internal Audit Report
  2023-06-21 12:32:59
- Payments 2021 22 Nov 2021
  2021-11-16 09:48:03
- Publicised Budget for 2021 22
  2021-01-19 12:33:53
2020-21
- Asset Register 31 March 2021
  2021-12-20 16:08:03
- Explanation of Variances 2020 21
  2021-06-10 12:07:06
- Bank Reconciliation Year End 2020 21
  2021-06-10 12:06:20
- Exercising of Public Rights 2020 21
  2021-06-10 12:05:42
- Annual Governnance Statement 2020 21
  2021-05-21 12:35:50
- Certificate of Exemption 2020 21
  2021-05-21 12:35:50
- Internal Auditors Report AGAR
  2021-05-21 12:35:50
- Accounting Statement 2020 21
  2021-05-21 12:35:50
- Internal Audit Report 2020 21
  2021-05-21 12:35:49
- CSP Financial Regulations March 2021
  2021-05-21 12:35:16
- Asset Register 31 March 2021
  2021-05-21 12:34:06
- Year End 2020 21
  2021-05-21 12:33:53
- Payments 2020 21 March 2021
  2021-03-17 12:37:46
2019-20
- Year End 2019 20
  2021-05-03 11:32:10
- Public Notice of Electors Rights 2019 20
  2020-06-17 16:35:43
- Explanation of Variances 2019 20
  2020-06-17 16:35:36
- CSP Financial Regulations May 2020
  2020-06-05 12:18:21
- Statement of Accounts 2019 20
  2020-06-05 11:53:59
- CSP Certificate of Exemption 2019 20
  2020-06-05 11:53:54
- Annual Governance Statement 2019 20
  2020-06-05 11:53:46
- Internal Auditors Form 2019 20
  2020-05-28 16:08:18
- Internal Audit Report 2019 20
  2020-05-28 16:08:13
- Payments 2019 20 March 2020
  2020-03-17 12:55:55
2018-19
- Statement of Accounts 2018 19
  2019-06-05 14:50:08
- Annual Return 2018 19
  2019-06-05 14:50:02
- Certificate of Exemption 2018 19
  2019-06-05 14:50:00
- Internal Audit 2018 19
  2019-06-05 14:50:00
- Annual Governance Statement 2018 19
  2019-06-05 14:50:00
- Internal Audit Report 2018 19
  2019-06-05 14:50:00
- Payments 2018 19 Mar 2019
  2019-03-19 11:42:43
- CSP Financial Regulations March 2019
  2019-03-19 11:01:57
- Published Budget 2018 19
  2018-02-28 12:12:03
2017-18
- Accounting Statement 2017 18
  2019-04-03 09:56:42
- Annual Return Internal Audit 2017 18
  2018-05-22 13:59:18
- Annual Governance Statement 2017 18
  2018-05-22 13:59:15
- Payments 2017 18 Jan 2018
  2018-01-16 13:46:31
2016-17
- Internal Audit Annual Return 2016 17
  2018-02-22 10:23:10
- External Auditors Sign off
  2017-11-16 14:08:21
- 2016 17 Bank Reconciliation
  2017-11-03 09:32:35
- CSP Accounts Statement 2016 17
  2017-11-03 09:30:55
- CSP Annual Governance Statement 2016 17
  2017-11-03 09:30:48
- Internal Audit Report 2016-17
  2017-07-04 10:10:05
- Financial Regulations March 2017
  2017-05-04 11:36:02
- Payments Made 2016 17 Mar
  2017-03-21 10:12:04
2015-16
- Publicised budget 2015 2016
  2017-05-17 10:12:37
- Accounting Statements 2015-16
  2016-12-18 13:06:31
- Annual Governance Statement 2015-16
  2016-12-18 13:06:01
- Financial Regs 2016
  2016-12-18 13:05:35
- Internal Audit Report 2015-16
  2016-12-18 13:05:21
- Year End 2016 Bank Reconciliation
  2016-12-18 12:57:15
- Explanation of Variances 2016
  2016-12-18 12:56:53
- Internal Audit
  2016-12-18 12:53:15
2014-15
- Accounting Statements
  2016-12-18 12:54:49
- Annual Governance Statement
  2016-12-18 12:54:24
- Explanation of Variances 2015
  2016-12-18 12:53:55

Creeting St Peter

Creeting St Peter

Finance

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