Here you will find PDF copies of S.T.C Finance documents:
Policy: Finance
S.T.C Grants Policy Application Form
S.T.C Financial Regulations January 2022
S.T.C Financial Risk Management Document
S.T.C Risk Management Review 2018-19
Accounts:
notification of public rights and publications of unaudited accounts 2021-22
Somerton Town Council End of Year papers 2021-22
Internal Auditor Report visit 3 in May 2022
Internal Auditor Report visit 2 in February 2022
Internal Auditor Report visit 1 November 2021
Conclusion of Audit for 2020-2021
Notification of Public Rights and Publications of unaudited accounts 2020-21
Somerton Town Council end of year papers 2020-21
Internal Auditor Report visit 3 May 2021
Internal Auditor Report visit 2 March 2021
Internal Auditor Report visit 1 January 2021
Conclusion of Audit for 2019-20
Signed Somerton Town Council Financial Papers for 2019 – 20
Annual Governance and Accountability Return 2019-20 Part 3 (Signed)
200624 IA report visit 3 of 3 Somerton Town Council 2019-20 FINAL
200323 IA report visit 2 of 3 Somerton Town Council 2019-20 FINAL
191105 IA report visit 1 of 3 Somerton Town Council 2019-20 FINAL
Notice of Public Rights and Publications of unaudited Annual Governance 2019-20
Somerton Town Council Budget 2020-2021
S.T.C Accounts Financial Statements 2018-19 papers
Annual Governance and Accountability Return prior to External Audit 201819 Part 3
Notice of Public Rights and Publications of unaudited Annual Governance
AGAR Section 3 External Auditor Report and Certificate 2018 to 2019
S.T.C Statement of Internal Controls Audit and Review 2017
S.T.C Financial Risk Management Document 2019
S.T.C Grants Policy Application Form 2016
S.T.C Financial Regulations Policy 2018
S.T.C Financial Papers for 2017 to 2018
Notice of Conclusion of Audit Year Ended 31st March 2018
Annual Governance and Accountability Return for the period 2017 to 2018
S.T.C Notice of Conclusion of Audit for Accounts Year Ended 31st March 2017
S.T.C Anti Fraud and Corruption Policy
S.T.C Financial Risk Management Document
S.T.C Statement of Internal Controls Audit and Rev
S.T.C Annual Return for the Year ended 31 March 2017
S.T.C Risk Management Document 2016
S.T.C Financial Risk Management Document Revised
S.T.C Financial Regulations Policy
Somerton Town Council Conclusion of Audit and Annual Return for the Year ended 31st March 2016
S.T.C Annual Governance Statement and Accounting Statement 2015-2016
S.T.C 2016 Financial Regulations Policy
S.T.C 2016 Statement of Internal Controls Audit and Review Policy
S.T.C Statement Internal Controls
STC Notice of Conclusion of Accounts Year ended 31st March 2015
2015 STC Financial Risk Assessment and Management Document
2015 STC Model Financial-Regulations
Somerton Town Council Budget and Precept Information 2014 & 2015
STC Annual Return for the Financial Year Ended 31st March 2015