This section is in the process of being completed for audit and accounts documents are being finalised and posted. If you require any document which is not displayed, please contact the Parish Clerk. 

 

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Annual Governance Statement 18 04 2019 (pdf)
Asset register 2019 final (pdf)
Bank Reconciliation com ac 31 03 2019 (PDF)
Bank Reconciliation deposit account 31 03 2019 (PDF)
Bank Reconciliation tracker ac 31 03 2019 (PDF)
Detailed Receipts Payments by Budget Heading 31032019 Year End (PDF)
Electors rights notice Shotley PC (pdf)
IMG 20190821 083957 (jpg)
External Auditor Report and Certificate 30 09 2019 (pdf)
Internal Audit enquiries 18 19 (pdf)
Notice of conclusion of audit 30 09 2019 (pdf)
Sections 1 and 2 AGAR 2018 2019 (pdf)
Shotley Internal Audit Report 2019 (pdf)
SPC Accounts for payment monthly listing 2018 2019 Final (pdf)