Proof of Liabilities Insurance Insurance Letter 1st June 2026 to 31st May 2027 (including Public Liability insurance)
Employer’s Liability Insurance Certificate 1st June 2026 to 31st May 2027
Proof of Liabilities Insurance Insurance Letter 1st June 2026 to 31st May 2027 (including Public Liability insurance)
Employer’s Liability Insurance Certificate 1st June 2026 to 31st May 2027
AGAR Section 2 – Accounting Statement 2024/25
AGAR Certificate of Exemption
Annual Internal Audit Report 2024/25 – AGAR Form
Explanation of Variances 2024/25
Internal Auditor’s full report 2024/25
Bank Reconciliation as at 31.03.25
Statement of Accounts 2024/25
Notice of Public Rights and Notification 2024/25
This document includes the bank reconciliation, asset register and payments, including those over £100.
AGAR Section 1 – Annual Governance Statement 2023/24
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AGAR Section 2 – Accounting Statement 2023/24
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AGAR Certificate of Exemption
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Annual Internal Audit Report 2023/24 – AGAR Form and supplementary note.
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http://langleywithhardley-pc.gov.uk/wp-content/uploads/2024/06/Notes-to-accompany-Audit2.docx
Internal Auditor’s full report
Exercise of Public Rights Notice
AGAR Section 1 – Annual Governance Statement 2022/23
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AGAR Section 2 – Accounting Statement 2022/23
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AGAR Certificate of Exemption
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AGAR Internal Audit Report 2022/23
AGAR Internal Audit Report supplementary page
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Internal Auditor’s full report
http://langleywithhardley-pc.gov.uk/wp-content/uploads/2023/06/Langley-Internal-Audit-Report-1.pdf
Exercise of Public Rights
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Certificate of exemption
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Section 1 Annual Governance statement
Section 2 Accounting statements
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Items of expenditure over £100
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Inventory of land remains unchanged from last year.
Asset register remains unchanged from last year.
There are no items of significant variance.
Bank reconciliation
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