TitleDownload
Making the provision for the exercise of public rights 2023/24 Download
Internal Auditors report 2023/24 Download
AGAR part 2 2023/24 Section 1 ANNUAL GOVERNANCE STATEMENTS and SECTION 2 ANNUAL ACCOUNTING STATEMENTS – REDACTED Download
AGAR CERTIFICATE OF EXEMPTION 2023_24 REDACTED Download
Explanation of variances 2023/24 Download
Asset Register to 31st March 2024 Download
Bank Reconciliation to 31st March 2024 Download
Publication of Payments over £100 – 2023/24 Download
Explanation of Variances 2022/23 Download
Bank Reconciliation at 31st March 2023 Download
Notice of the provision for the exercise of Public Rights 2022/23 Download
Internal Audit Report 2022_23 Download
Annual Governance and Accountability Return Part 2 2022/23 Download
Exemption certificate 2022_23 Download
Asset Register May 2023 Download
Risk Assessment Schedule May 2023 Download
Members Code of Conduct 2023 Download
Standing Orders 2023 Download
Financial Regulations 2023 Download
Stoke Bliss Group PC Financial Regulations May 2021 Download
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