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Annual lnternal Audit Report 2018/19
ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN 2018/19
Cookley and Walpole Annual Governance Statement 2018/19
Cookley and Walpole Accounting Statements 2018/19
Cookley and Walpole bank reconciliation
Cookley and Walpole certificate of exemption
Cookley and Walpole Income and Expenditure (Over £100) 2018-2019
Cookley and Walpole Accounts Variance 2018/19
COOKLEY AND WALPOLE PARISH COUNCIL: ASSET REGISTER AS AT MARCH 31ST 2019
Cookley and Walpole Annual Governance Statement 2017 2018
Cookley and Walpole Accounting Statement 2017 2018
Cookley and Walpole Exemption Certificate 2017 2018
Notice of Conclusion of Audit August 2016
External Auditor Certificate 2015 2016
Appendix 6 Accounts for Inspection Guide
C W Accounting Statements: 2015/2016
C W Annual Governanace Statement: 2015/2016
C W Appendix 5 Accounts for Inspection
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COOKLEY AND WALPOLE PARISH COUNCIL: |
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ASSET REGISTER AS AT MARCH 31ST 2016: |
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ASSET |
LOCATION |
ADD/REPLACEMENT/REMOVE |
COST VALUE 2014-2015 |
COST VALUE 2015-2016 |
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Wheelie Bin |
Cemetery |
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£1-00 |
£1-00 |
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Fido Bin |
Village Green |
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£1-00 |
£1-00 |
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Fido Bin |
School Road |
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£95-00 |
£95-00 |
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Fido Bin |
Cemetery |
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£95-00 |
£95-00 |
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Fido Bin |
Council Houses, Cookley |
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£95-00 |
£95-00 |
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Bench |
Village Green |
2015-2016 Replacement |
£1-00 |
£507-00 |
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Silver Jubilee Bench |
Village Green |
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£1-00 |
£1-00 |
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Filing Cabinet |
Clerk |
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£1-00 |
£1-00 |
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Noticeboard |
Village Green |
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£500-00 |
£500-00 |
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Noticeboard |
Salters Lane |
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£500-00 |
£500-00 |
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Noticeboard |
Cookley Church |
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£500-00 |
£500-00 |
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Noticeboard |
Cookley Corner |
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£500-00 |
£500-00 |
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Cemetery Land |
Cemetery |
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£100-00 |
£100-00 |
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Village Green Land |
Village Green |
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£100-00 |
£100-00 |
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Millenium Bench |
Cookley |
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£350-00 |
£350-00 |
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Millenium Bench |
Cemetery |
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£350-00 |
£350-00 |
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Picnic Table |
Village Green |
2015-2016 Replacement |
£150-00 |
£402-00 |
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Cemetery Gates and Fence |
Cemetery |
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£2 500-00 |
£2 500-00 |
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Village Sign |
Cookley Corner |
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£760-00 |
£760-00 |
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Village Sign |
Village Green |
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£760-00 |
£760-00 |
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Litter Bin |
Village Green |
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£170-00 |
£170-00 |
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Litter Bin |
Cemetery |
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£200-00 |
£200-00 |
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Six Litter Pickers |
Former Clerk |
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£98-00 |
£98-00 |
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BT Telephone Box |
Walpole |
2015-2016 Addition |
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£1-00 |
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BT Telephone Box |
Walpole |
2015-2016 Addition |
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£1-00 |
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Outstanding Interest Free Loan to Walpole and Cookley Playing Field Trust |
Clerk |
2015-2016 Paid Back £70 |
£670-00 |
£600-00 |
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£8498-00 |
£9188-00 |