Approved Budget Expenditure 26-27 Wednesday, 1st July 2026/by Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png 0 0 Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png Sally Oldham2026-07-01 21:18:452026-07-01 21:18:49Approved Budget Expenditure 26-27
Approved Budget Income 26-27 Wednesday, 1st July 2026/by Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png 0 0 Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png Sally Oldham2026-07-01 21:17:052026-07-01 21:17:51Approved Budget Income 26-27
Bank Reconciliation Deposit Account 2 Wednesday, 1st July 2026/by Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png 0 0 Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png Sally Oldham2026-07-01 15:01:372026-07-01 15:01:44Bank Reconciliation Deposit Account 2
Bank Reconciliation Deposit Account 1 Wednesday, 1st July 2026/by Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png 0 0 Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png Sally Oldham2026-07-01 14:59:462026-07-01 15:03:11Bank Reconciliation Deposit Account 1
Bank Reconciliation Current Account Wednesday, 1st July 2026/by Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png 0 0 Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png Sally Oldham2026-07-01 14:58:382026-07-01 15:02:43Bank Reconciliation Current Account
Explanation of negative assertions Wednesday, 1st July 2026/by Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png 0 0 Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png Sally Oldham2026-07-01 14:44:342026-07-01 14:47:25Explanation of negative assertions
Box 7 and 8 reconciliation Wednesday, 1st July 2026/by Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png 0 0 Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png Sally Oldham2026-07-01 14:43:282026-07-01 14:48:01Box 7 and 8 reconciliation
Explanation of significant variances Wednesday, 1st July 2026/by Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png 0 0 Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png Sally Oldham2026-07-01 14:40:082026-07-01 14:42:04Explanation of significant variances
Internal Auditor’s Report and Findings Wednesday, 1st July 2026/by Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png 0 0 Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png Sally Oldham2026-07-01 14:33:262026-07-01 14:33:35Internal Auditor's Report and Findings
AGAR 2025-26 Wednesday, 1st July 2026/by Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png 0 0 Sally Oldham https://www.atherstone-tc.gov.uk/wp-content/uploads/2020/01/logo.png Sally Oldham2026-07-01 14:28:462026-07-01 14:29:37AGAR 2025-26