Skip to content

Text Size:
Normal
Large
Larger

Screen Colours:
Normal
Black & Yellow

Home
Cost of Living Support Report a Highways Issue Dead Animals on the road Fly Tipping Waste Collections Road Closures in Suffolk Policing in Palgrave Be Prepared for Winter Suffolk on Board Transport Civil Parking Enforcement (CPE) Citizens Advice Mid Suffolk (CAB) HGVs Driving Through Palgrave
Palgrave
History St Peters Church Community Centre Village School Palgrave Welfare Trust Cemetery War Memorial Emergency Planning
Parish Council
Finance Role of a Parish Councillor? Archived Minutes & Reports Policies and Procedures Annual Parish Meeting Diss and District Neighbourhood Plan Meetings Calendar Archived Financial Documents Councillor Details and Vacancies Roles & Responsibilities of the Parish Council Quiet Lanes PIIP Parish Infrastructure Investment Plan General Data Protection Regulations Freedom of Information Act Code of Conduct / Standing Orders
Galleries
Palgrave Now Palgrave Then Advent 2010 St Peters Church
Clubs and Groups
Gardening Walking and Footpaths Neighbourhood Watch
News
CoronaWatch
Events
Solar Farm
Storm warning

Archived Financial Documents

Parish Council » Archived Financial Documents

2021 Documents

Palgrave PC Internal Audit Report 2020 -21 (pdf)

Statement of Internal Control signed March 2021 (pdf)

Financial Risk Assessment March 2021 (pdf)

Risk Assessment Assets signed March 2021 (pdf)

AGAR financial documents for y/e 31/3/21 including Notice of Public Rights to view the accounts (pdf)

Agar Section 3 External Audit Report and Certificate (pdf)

AGAR sections 1 & 2 (pdf)

Notice of Conclusion of Audit (pdf)

2020 Documents

Accompanying notes to the Notice of Public Rights (pdf)

AGAR financial documents for y/e 31/3/2020 including Notice of Public Rights (pdf)

Annual Internal Audit Report 2019 2020 (pdf)

Internal Audit Detailed Report 2019 20 (pdf)

Register of Land Property Assets March 2020 (pdf)

Financial Risk Assessment March 2020 (pdf)

Risk Assessment Assets March 2020 (pdf)

2019 Documents

Notice of Conclusion of Audit 2019 including parts 1-3 of AGAR (pdf)

2018 - 2019 All documents as required by AGAR (pdf)

Palgrave PC Internal Audit Report 2018 - 2019 (pdf)

Accounts year ending 31 March 2019 (pdf)

Risk Assessment Assets 2019 (pdf)

Financial Risk Assessment March 2019 (pdf)

Register of Land Property Assets March 2019 (pdf)

2018 Documents

Notice of Conclusion of Audit year ending 31 March 2018 and AGAR Sections 1,2, & 3 (pdf)

Exercise of Public Rights for year ending 31 March 2018 (pdf)

Accounts year ending 31 March 2018 (pdf)

Further explanation re Sections 1 and 2.docx (pdf)

Explanation of Variances 2017 18 (pdf)

Register of Land Property Assets as at March 2018 (pdf)

Annual Internal AuditReport 2017 18 AGAR doc (pdf)

2017 Documents

Notice of Conclusion of Audit year ending 31 March 2017 (pdf)

Exercise of Public Rights for year ending 31 March 2017 (pdf)

Annual Return year ending 31 March 2017 and external auditor's matters arising report (pdf)

Accounts year ending 31 March 2017 (doc)

Statement of Significant Variances year ending 31 March 2017 (docx)

2016 Documents

Accounts year ending 31 March 2016 (pdf)

Annual Return year ending 31 March 2016 (pdf)

Issues arising report from external audit of year end 31 March 2016 (pdf)

Copyright © 2023, Palgrave

Accessibility Statement

By using our website you are consenting to our use of cookies. If you would like to know how we use our cookies or how you can block cookies in your browser please click on our cookie policy.