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 Annual CIL report for expenditure.

CIL PAYMENTS

 Accounts 

Accounts 2018-2019 

Accounts 2018-2019

Income 2018-2019

Audit Notices

Audit - year ending 31st March 2021 - Notice of Conclusion of Audit 

Audit - year ending 31st March 2021 Notice of Public rights

Audit - year ending 31st March 2020 - Notice of Conclusion of Audit 

Audit - Year ending 31st March 2020 (including Notice of Public Rights). 

Annual Governance Statement year ending 31st March 2019 - section 1 & 2

Annual Governance Statement year ending 31st March 2019 - section 3

Notice of conclusion of Audit year ending 31st March 2019

Notice of Public rights and Publication of Annual Governance & Accountability Return for Year ended 31st March 2019

Notice of Conclusion of Audit 2017/18 

AGAR - 2017/18  

Accounting statement 2014.15/RockbearePC/UserFiles/Files/Accounting Statement.pdf

Bank reconciliation and explanation of significant variances 2014.15 

Annual Governance statement 2014.15

Annual internal audit report 2014.15 

Local Audit and Accountability Act: Inspection of Documents 

Annual Accounting Statements 2015.16 

Notice of conclusion of Audit year ending 31st March 2016  

Audit year ending 31st March 2017 - Rights to view accounts

Audit year ending 31st March 2017 - Accounting Statement 

Audit year ending 31st March 2017 -  Declaration of status

Audit for year ending 31st March 2018 - Notice of Public Rights 

 

 

 

PAYMENTS 2016.17

April 2016 

There were no payments in May 2016

June 2016 payments 

July 2016 payments 

August 2016 payments 

September 2016 payments 

October 2016 payments 

November 2016 payments 

December 2016 payments 

January 2017 payments 

February 2017 payments

March 2017 payments 

April 2017 payments

May 2017 payments

June 2017 payments