Annual Governance and Accountability Return 2019/20/Part 2 Sections 1 and 2 | Download |
Statement of Internal Controls 2019/20 | Download |
Internal Auditor Report 2019/20 | Download |
Code of Conduct adopted March 2020 | Download |
Explanation of Variances 2019/20 | Download |
Stoke Bliss Asset Register 31st March 2020 for year 2019/20 | Download |
Bank Reconciliation at 31st March 2020 for year 2019/20 | Download |
Items of Expenditure over £500 for 2019/20 | Download |
Risk Assessment March 31st 2020 | Download |
Financial Regulations (March 2020) | Download |
Risk Assessment 2019/20 | Download |
Asset Register 2019/20 | Download |
Standing Orders 2020/21 | Download |
Bank Reconciliation from 1st April 2018 to 31st March 2019 | Download |
Section 1 Annual Governance Statement and Section 2 Annual Accounting Statements 2018/19 | Download |
Internal Auditors Report 2018/19 | Download |
Explanation and Analysis of Variances 2018/19 | Download |
Certificate of Exemption 2018/19 | Download |
Notice of the Period for the Exercise of Public Rights (2018/19) | Download |
Items of Expenditure over £100 (2018/19) | Download |
Stoke Bliss Land and Buildings Statement | Download |
Risk Management Policy | Download |
Stoke Bliss Financial Regulations | Download |
Stoke Bliss Risk Assessment | Download |
Stoke Bliss Standing Order | Download |