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Heddon Parish Council

Audits

2021

File NameLast ModifiedFile Size
16 Making provision for the exercise of public rights 2020 2.docx14 June 202125kB
signed AGAR 2020 2021 Heddon.pdf14 June 20212691kB

2020

File NameLast ModifiedFile Size
2019 20 final audit with auditor signoff.pdf04 August 20203933kB
exercise_of_public_rights_2019 20.docx05 June 202025kB
signed agar 2019 20.pdf05 June 20203994kB

2019

File NameLast ModifiedFile Size
agar agreed by auditor.pdf31 July 2019198kB
signed agar heddon on the wall 2018 2019.pdf06 June 2019461kB
signed reply from auditor.pdf31 July 201926kB

2018

File NameLast ModifiedFile Size
final audit 2017 18 .pdf30 May 2018550kB
NL0070 S3.pdf11 September 2018277kB
public rights notice.docx30 May 201813kB

2017

File NameLast ModifiedFile Size
BDO account statements 16 17.jpg09 June 2017179kB
BDO governance statement 16 17.jpg09 June 2017201kB
BDO internal audit 16 17.jpg09 June 2017210kB
BDO public rights 16 17.jpg09 June 2017141kB

2016

File NameLast ModifiedFile Size
BDO Account statement 15 16.jpg03 June 2016247kB
BDO conclusion 15 16.jpg07 September 2016149kB
BDO governance statement 15 16.jpg03 June 2016253kB
BDO public rights info 15 16.jpg03 June 2016251kB
BDO public rights statement 15 16.jpg03 June 2016163kB
BDO statement 15 16.jpg07 September 2016193kB
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