TitleDownload
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