Whiteley Town Council

Finance Committee

The Finance Committee prepares and oversees the Town Council's budget and receives grant applications prior to making recommendations to Full Council.

2015 2016 2017
14th January 13th April 15th February
22nd April 13th July 17th May
15th July 14th September 19th July
16th December 16th November 15th November
     
2015/16 Precept 2016/17 Precept 2017/18 Precept
Asset risk assessment Asset risk assessment Asset risk assessment
Internal controls RA Internal controls RA Internal controls RA
Internal controls action plan Internal controls action plan Internal controls action plan
Audit tests Audit tests Audit tests
Annual governance statement Annual governance statement Annual governance statement
2014/15 Accounts 2015/16 Accounts 2016/17 Accounts
Schedule of assets Schedule of assets Schedule of assets
Supporting statement Supporting statement Supporting statement
Audit return Audit return Audit return
     
     
     
2012 2013 2014
25th April 16th January 15th January
23rd May 13th March 12th February
19th September 24th April 12th March
17th October 22nd May 23rd April
19th June 21st May
  31st July 17th December
18th September
  16th October  
  20th November  
  11th December  
     
2012/13 Precept 2013/14 Precept 2014/15 Precept
2011/12 Accounts 2012/13 Accounts 2013/14 Accounts
    Asset risk assessment
Archive 2003-2011 Finance and internal controls risk assessment
    Internal controls effectiveness action plan
    Internal audit tests
    Annual governance statement
    Supporting statement
    Audit return