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Finance

Monthly-Budget-Reports
- 2025
  - Budget Report October 2025
    2025-11-03 12:06:15
  - Budget Report September 2025
    2025-10-14 11:36:27
  - Budget Report August 2025
    2025-09-02 11:36:45
  - Budget Report July 2025
    2025-08-04 11:39:59
  - Budget Report June 2025
    2025-07-07 11:01:26
  - Budget Report May 2025
    2025-06-02 12:21:23
  - Budget Report April 2025
    2025-05-06 14:18:01
  - Budget Report March 2025
    2025-04-01 12:49:54
  - Budget Report February 2025
    2025-03-03 12:15:46
  - Budget Report January 2025
    2025-02-03 12:52:47
- 2023
  - Budget Report April 2023
    2024-08-05 12:09:05
  - Budget Report May 2023
    2024-08-05 12:09:05
  - Budget Report June 2023
    2024-08-05 12:09:05
  - Budget Report July 2023
    2024-08-05 12:09:05
  - Budget Report August 2023
    2024-08-05 12:09:05
  - Budget Report September 2023
    2024-08-05 12:09:05
  - Budget Report October 2023
    2024-08-05 12:09:05
  - Budget Report November 2023
    2024-08-05 12:09:05
  - Budget Report December 2023
    2024-08-05 12:09:05
- 2024
  - Budget Report December 2024
    2025-01-06 10:28:29
  - Budget Report November 2024
    2024-12-02 15:34:21
  - Budget Report October 2024
    2024-11-04 11:29:55
  - Budget Report September 2024
    2024-10-07 14:36:49
  - Budget Report August 2024
    2024-09-03 09:39:57
  - Budget Report May 2024
    2024-08-05 12:09:05
  - Budget Report January 2024
    2024-08-05 12:09:05
  - Budget Report February 2024
    2024-08-05 12:09:05
  - Budget Report April 2024
    2024-08-05 12:09:05
  - Budget Report March 2024
    2024-08-05 12:09:05
  - Budget Report June 2024
    2024-08-05 12:09:05
  - Budget Report July 2024
    2024-08-05 12:09:05
Internal-Controls-and-Risk-Management
- 2024-25
  - Internal Control Report March 2025
    2025-04-02 14:16:59
  - Fixed Asset Register 2024 25
    2025-04-01 16:35:43
  - Risk Management Strategy 2025
    2025-02-12 12:00:54
  - Financial Risk Assessment and Management 2024 25
    2025-02-12 11:57:49
  - Internal Control Statement 2025
    2025-02-12 11:54:19
  - Financial Risk Assessment and Management 2024 25
    2025-02-12 11:49:31
- 2023-24
  - Fixed Asset Register 2023 24
    2025-02-12 11:41:49
  - Internal Control Report March 2024
    2024-03-23 12:34:10
  - Internal Control Statement 2024
    2024-03-23 12:34:10
  - Risk Management Strategy 2024
    2024-03-23 12:34:09
  - Financial Risk Assessment and Management 2023 24
    2024-03-23 12:34:09
  - Risk Management Register 2024
    2024-03-23 12:34:09
- 2022-23
  - Risk Assessment Management Financial 01.04.22 to 31.03.23 ADOPTED
    2024-03-23 12:33:50
Year-End-Accounts
- 2024-25
  - Final Accounts 31 March 2025
    2025-05-06 09:03:50
- 2023-24
  - Final Accounts 31 March 2024
    2024-05-29 15:44:11
- 2022-23
  - Final Accounts 31 March 2023
    2024-03-23 12:30:15
Annual-Audit
- 2024-25
  - Notice of Conclusion of Audit 2025
    2025-07-29 09:14:06
  - SF0098 S3
    2025-07-29 09:13:57
  - Effectiveness of Internal Audit 2025
    2025-06-17 10:21:44
  - Notice of Declaration
    2025-05-14 11:09:33
  - Notice of Public Rights and Publication of Unaudited AGAR
    2025-05-14 11:07:30
  - AGAR Annual Internal Audit Report
    2025-05-14 11:03:09
  - AGAR Section 1 Annual Governance Statement
    2025-05-14 11:01:24
  - AGAR Section 2 Accounting Statements
    2025-05-14 10:59:21
  - AGAR Bank Reconciliation
    2025-05-14 10:57:36
  - AGAR Explanation of Variances
    2025-05-14 10:55:47
  - Fixed Asset Register 2024 25
    2025-05-14 10:51:58
  - Copdock and Washbrook PC Internal Audit Report 2024 25 Final Copy
    2025-05-14 10:50:04
  - Annual CIL Expenditure Report 2025
    2025-04-02 14:25:48
- 2022-23
  - Copdock and Washbrook PC Internal Audit Report 2022 23 Final Copy
    2024-03-23 12:28:17
  - Explanation of Variances 2022 23
    2024-03-23 12:28:17
  - Effectiveness of Internal Audit 2023
    2024-03-23 12:28:17
  - Annual Governance Statement 2022 23
    2024-03-23 12:28:17
  - Notice of the Period for the Excercise of Public Rights 2022 23
    2024-03-23 12:28:17
  - AGAR Section 3 2022 23
    2024-03-23 12:28:17
  - Notice of Conclusion of Audit 2023
    2024-03-23 12:28:17
  - Notice of Declaration
    2024-03-23 12:28:17
  - Accounting Statements 2022 23
    2024-03-23 12:28:17
  - Annual Internal Audit Report 2022 23
    2024-03-23 12:28:17
  - CIL Report March 2023
    2024-03-23 12:28:17
- 2023-24
  - Section 3 - External Auditor's Report and Certificate 2023/24
    2024-08-21 09:27:42
  - Notice of Conclusion of Audit 2023 24
    2024-08-21 09:26:36
  - Effectiveness of Internal Audit 2024
    2024-06-05 11:16:21
  - Notice of the Period for the Excercise of Public Rights 2023 24
    2024-05-29 15:41:27
  - Notice of Declaration
    2024-05-29 15:40:57
  - Section 1 Annual Governance Statement
    2024-05-29 15:40:44
  - Section 2 Accounting Statements
    2024-05-29 15:40:36
  - Annual Internal Audit Report
    2024-05-29 15:40:27
  - Bank Reconciliation
    2024-05-29 15:40:09
  - Explanation of Variances
    2024-05-29 15:40:00
  - Annual CIL Expenditure Report 2024
    2024-05-29 15:39:14
  - Copdock and Washbrook PC Internal Audit Report 2023 24 Final Copy
    2024-05-29 15:38:45
  - Fixed Asset Register 2023 24
    2024-03-23 12:28:17
Payments-over-100
- 2025
  - Payments over 100 October 2025
    2025-11-03 12:06:32
  - Payments over 100 September 2025
    2025-10-14 11:36:05
  - Payments over 100 August 2025
    2025-09-02 11:37:05
  - Payments over 100 July 2025
    2025-08-04 11:43:40
  - Payments over 100 June 2025
    2025-07-07 11:01:45
  - Payments over 100 May 2025
    2025-06-02 12:27:20
  - Payments over 100 April 2025
    2025-05-06 14:30:35
  - Payments over 100 March 2025
    2025-04-01 12:50:20
  - Payments over 100 February 2025
    2025-03-03 12:19:29
  - Payments over 100 January 2025
    2025-02-03 12:52:25
- 2024
  - Payments over 100 December 2024
    2025-01-06 10:28:48
  - Payments over 100 November 2024
    2024-12-02 15:30:16
  - Payments over 100 October 2024
    2024-11-04 12:52:08
  - Payments over 100 September 2024
    2024-10-07 14:39:27
  - Payments over 100 August 2024
    2024-09-03 09:40:15
  - Payments over 100 July 2024
    2024-08-05 12:31:59
  - Payments over 100 June 2024
    2024-07-02 10:47:06
  - Payments over 100 May 2024
    2024-06-04 11:14:59
  - Payments over 100 April 2024
    2024-05-29 15:35:38
  - Payments over 100 March 2024
    2024-05-29 15:33:56
  - Payments over 100 February 2024
    2024-03-23 12:20:58
  - Payments over 100 January 2024
    2024-03-23 12:20:53
- 2023
  - Payments over 100 December 2023
    2024-03-23 12:20:26
  - Payments over 100 November 2023
    2024-03-23 12:20:19
  - Payments over 100 October 2023
    2024-03-23 12:20:15
  - Payments over 100 September 2023
    2024-03-23 12:20:08
  - Payments over 100 August 2023
    2024-03-23 12:20:03
  - Payments over 100 July 2023
    2024-03-23 12:19:55
  - Payments Over 100
    2024-03-23 12:19:49
  - Payments over 100 May 2023
    2024-03-23 12:19:41
  - Payments over 100 April 2023
    2024-03-23 12:19:32

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