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Droxford Village Community

Transparency Report

2017/18 Final External Auditors Report & Certificate Final-External-Auditor-Report-&-Certificate-2017-18.pdf 654.1 KB 2017/18 Notice of Conclusion of Audit AGAR-Notice-of-conclusion-of-audit-2017-18.pdf 486.3 KB 2017/18 External audit report & certificate External-auditor-report&-certificate-2017-18.pdf 675.7 KB 2017/18 Summary of Public Rights - page 1 1.-Exercise-of-Public-Rights_page-1_2017-18.pdf 287.2 KB 2017/18 Summary of Public Rights - page 2 2.-Exercise-of-Public-Rights_page-2_2017-18.pdf 277.8 KB 2017/18 Notice of Public Rights 3.--Notice-of-Public-Rights.pdf 175.1 KB 2017/18 Internal Audit Report 4.-AGAR-internal-audit-report-2017-18.pdf 259.9 KB 2017/18 Section 1 Governance Statement 5.AGAR-section-1-governance-statement-2017-18.pdf 250.7 KB 2017/18 Section 2 Accounting Statement 6.-AGAR-section-2-accounting-statement-2017-18.pdf 245.8 KB 2017/18 y-e Bank Reconciliation Bank-Reconcilation-31-March-2018.pdf 420.5 KB 2017/18 Explanation of Variances 8.-Explanation-of-Variances--2017-18.pdf 408.3 KB 2017/18 Audit Report & Risk Assessment of Financial Systems' Internal Controls Audit-Report-&-Risk-Assessment-of-Fiancial-Systems'-Internal-Controls-2017-18.pdf 315.7 KB 2016/17 Parish Council comment re Issues Arisiing Exernal-Auditor-issues-arisisng-report-2016-17.pdf 171.4 KB 2016/17 External Audit - Issues arising External-Audit-2016-17---issues-arising.pdf 212.9 KB 2016/17 External Audit Report Section-3-External-Audit-report-&-certificate-2016-17.pdf 182.3 KB 2016/17 Issues Arising Report Exernal-Auditor-issues-arisisng-report-2016-17.pdf 171.4 KB 2016/17 Internal Auditors Report 15.4-Internal-audit-report.pdf 1.6 MB 2016/17 Annual Governance Statement Section-1-Annual-Governance.pdf 231.7 KB 2016/17 Annual Accounting Statement SEction-2-Accounting-Statement-2016-17.pdf 214.3 KB 2016/17 y-e bank reconciliation Bank-reconciliation-31-March-2017.pdf 520.6 KB 2016/17 Significant variances Variances-2017.pdf 349.3 KB 2015/16 External Auditors Report Audit-return-yr-end-31-Mar-16-_Section-3.pdf 936.6 KB 2015/16 Annual Governance Statement Audit-return-yr-end-31-Mar-16-_Section1_0001.pdf 1.1 MB 2015/16 Accounting Statement Audit-return-yr-end-31-Mar-16-_Section-2.pdf 1016.3 KB 2015/16 y-e bank reconciliation Bank-reconciliation-1-April-2015--31-March-2016.pdf 40.1 KB 2015/16 Significant variances Significant-Variances-2015-16.pdf 39.7 KB