External auditor certificate and report 2014-15 (645KB PDF) Annual Return Internal Accounting statement 2014-15 (731KB PDF) Annual Return Internal Control Report 2014-15 (768KB PDF) Notice of Conclusion of Audit 2015-16 September 2016 (737KB PDF) AR Section 1- uncompleted Annual Governance Statement 2015-16 (817KB PDF) AR Section 2- Unapproved Accounting statements 2015-16 (770KB PDF) AR Section 3- External Audit certificate and report 2015-16 Certificate (646KB PDF) AR Appendix 1 External auditor certificate and opinion 2015-16 (459KB PDF) Notice of conclusion of audit 2016-17 July 2017 (768KB PDF) AR Section 1 Annual governance statement 2016-17 (869KB PDF) AR Section 2 Accounting statements 2016-17 (781KB PDF) AR Section 3 External auditor report and certificate 2016-17 July 2017 (693KB PDF) Appendix 1 External auditor certificate and opinion 2016-17 July 2017 (419KB PDF) GAPC Asset register at 31 March 2016 Audit (218KB PDF) GAPC Asset Register at 31 March 2017 (221KB PDF) GAPC Bank Reconciliation 31 March 2016 (335KB PDF) GAPC Bank Reconciliation 31 March 2017 (173KB PDF) GAPC Internal Audit 2015-16 (276KB PDF) GAPC Internal Audit 2016-17 (277KB PDF) 2015-16 Expenditure over £100 at 31 March 2016 (194KB PDF) Certificate Employer's Liability Insurance 2013-14 (74KB PDF) Certificate of Employers' Liability Insurance 2014-15 (88KB PDF) Certificate Employer's Liability Insurance 2015-16 (122KB PDF) Great Alne Parish Council - Employers Liability Certificate 2016-17 (543KB PDF) Great Alne Parish Council - Employers Liability Certificate 2017 (202KB PDF) Help with PDFs

Great Alne Parish Council Sarah Duran 2 Flax Close Alcester Warwickshire B49 5DQ tel: 0783 379 0375 info@greatalne-pc.gov.uk | Further contacts