SPC Documents

• Accounting Statement 2021
• Annual Governance Statement 2021
• Annual Internal Audit Report 2021
• Bank Reconciliation_2021
• Certificate of Exemption_AGAR2021_Part2
• ROSPA Report November 2019
• SPC 201415 Annual governance statement
• SPC 201415 accounting statements
• SPC 201415 end of year accounts
• SPC 201415 expenditure over £100
• SPC 201415 external auditor report
• SPC 201516 Annual governance statement
• SPC 201516 BDO accompanying notes
• SPC 201516 TRANSACTIONS OVER £100
• SPC 201516 accounting statements
• SPC 201516 accounts with budget
• SPC 201516 external auditor certificate
• SPC 201516 notice of conclusion of audit
• SPC 201617 Annual Return
• SPC 201617 Bank reconciliation
• SPC 201617 TRANSACTIONS OVER £100
• SPC 201617 account with budget
• SPC 201617 accounting statements
• SPC 201617 annual governance statement
• SPC 201617 internal audit
• SPC 201819 Accounting Statement
• SPC 201819 Audit Report
• SPC 201819 Expenditure
• SPC 201819 Governance Statement
• SPC 201920 Accounting Statement
• SPC 201920 Audit Report
• SPC 201920 Bank reconciliation
• SPC 201920 Certificate of Exemption
• SPC 201920 Governance Statement
• SPC Asset Register
• SPC EXPENDITURE OVER £100 2017-18
• Souldern PC Accounts 2017-18 (nick Oakhill)
• Souldern PC Governance Statement 2018
• Souldern Parish Council - Employers Liability Certificate 2017
• audit-17-18