Annual Return 2017-18
Annual Return 2017 2018
Certificate of Exemption 2017 18
Internal Audit Report 2017 18
Annual Governenace Statement
Accounting Statement 2017 18
Annual Governenace Statement 2017 18
Checklist
Contact Details
Dates of Exercise of Public Rights
Annual Return 2016-17
Annual Return 2016/2017
Annual Governance Statement 2016/2017
Accounting Statement 2016/2017
Internal Auditor Report 2016/2017
Bank Reconciliation 2016/2017
Variances 2016/2017
Individual Variance 2016/2017
Explanation of Individual Variance 2016/2017
External Auditor Report & Certificate 2016/2017
Notice Of Completion Of Audit 2016 2017
External Auditor Report & Certificate 2016/2017
Annual Return 2015-16
Annual Return 2015-2016 (PDF, 2.9 Mb)
Annual return for Willoughby Waterleys - Audit 2015-2016.
Signed off by Grant Thornton 26th August 2016.
Expenditure 2021-22
Expenditure 2020-21
Expenditure April 2020 (PDF, 526 Kb)
Expenditure April 2020
Expenditure - May 2020 (PDF, 746 Kb)
Expenditure - May 2020
Expenditure - June 2020 (PDF, 740 Kb)
Expenditure - June 2020
2020 July Expenditure (PDF, 749 Kb)
Expenditure July 2020
Expenditure 2019-20
Expenditure - April 2019 (PDF, 275 Kb)
Expenditure - April 2019
Expenditure May 2019 (PDF, 204 Kb)
Expenditure May 2019
Expenditure - June 2019 (PDF, 626 Kb)
Expenditure - June 2019
Expenditure - July 2019 (PDF, 740 Kb)
Expenditure - July 2019
Expenditure - October 2019 (PDF, 751 Kb)
Expenditure - October 2019
Expenditure - December 2019 (PDF, 753 Kb)
Expenditure - December 2019
Expenditure 2018-19
Expenditure April 18 (Excel Spreadsheet, 47 Kb)
Expenditure April 18
Expenditure May 2018 (Excel Spreadsheet, 48 Kb)
Expenditure May 2018
Expenditure June 2018 (Excel Spreadsheet, 48 Kb)
Expenditure June 2018
Expenditure July 2018 (Excel Spreadsheet, 48 Kb)
Expenditure July 2018
Expenditure August 2018 (Excel Spreadsheet, 48 Kb)
Expenditure August 2018
Expenditure September 2018 (Excel Spreadsheet, 51 Kb)
Expenditure September 2018
Expenditure October 2018 (Excel Spreadsheet, 51 Kb)
Expenditure October 2018
Expenditure November 2018 (Excel Spreadsheet, 51 Kb)
Expenditure November 2018
Expenditure December 2018 (Excel Spreadsheet, 52 Kb)
Expenditure December 2018
Expenditure January 2019 (Excel Spreadsheet, 54 Kb)
Expenditure January 2019
Expenditure - February 2019 (Excel Spreadsheet, 52 Kb)
- Expenditure February 2019
Expenditure 2017-18
Expenditure April 2017 (Excel Spreadsheet, 46 Kb)
Expenditure April 17
Expenditure May 2017 (Excel Spreadsheet, 47 Kb)
Expenditure May 2017
Expenditure June 2017 (Excel Spreadsheet, 46 Kb)
Expenditure June 2017
Expenditure July 2017 (Excel Spreadsheet, 47 Kb)
Expenditure July 2017
Expenditure August 2017 (Excel Spreadsheet, 47 Kb)
Expenditure August 2017
Expenditure September 2017 (Excel Spreadsheet, 47 Kb)
Expenditure September 2017
Expenditure October 2017 (Excel Spreadsheet, 47 Kb)
Expenditure October 2017
Expenditure November 2017 (Excel Spreadsheet, 47 Kb)
Expenditure November 2017
Expenditure December 2017 (Excel Spreadsheet, 48 Kb)
Expenditure December 2017
Expenditure Jan 2018 (Excel Spreadsheet, 48 Kb)
Expenditure Jan 2018
Expenditure Feb 2018 (Excel Spreadsheet, 48 Kb)
Expenditure Feb 2018
Expenditure March 2018 (Excel Spreadsheet, 49 Kb)
Expenditure March 2018
Expenditure 2016-17
Expenditure Quarter 1 (April - June) 2016 (PDF, 210 Kb)
Expenditure Quarter 2 (July - Sept) 2016 (PDF, 209 Kb)
Expenditure Quarter 3 (Oct - Dec) 2017 (PDF, 329 Kb)
Expenditure for the third quarter (Oct - Dec) 2016/17
Precept
Precept Application 2018-2019 (MS Excel, 182 Kb)
Precept Application 2018-2019
Precept Application 2017-2018 (MS Excel, 168 Kb)
Precept Application 2017-2018
Precept Payment 1 - April 2016 (PDF, 34 Kb)
Precept Payment 2 - September 2016 (PDF, 34 Kb)
Transparency fund application 2018-2019 (Excel Spreadsheet, 161 Kb)
Transparency fund application 2018-2019
Transparency Grant 2016-17 (PDF, 293 Kb)
Financial Regulations
Financial Regulations (MS Word, 219 Kb)
Financial Regulations adopted 4th July 2019
Risk Assessment Policy
Risk Assessment (MS Word, 69 Kb)
Risk Assessment Policy adopted 4th July 2019
Standing Orders
Willoughby Waterleys PC Standing Orders (MS Word, 287 Kb)
Willoughby Waterleys PC Standing Orders