Aylsham Town Council

01263 733354
22Jul 2020
Jul 22, 2020

Internal Audit

Please find the latest audit report from our Internal Auditors

Internal Audit Report 2019-20 (Final Update […]

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22Jul 2020
Jul 22, 2020

2019-2020 Audit

The Town Council is subject to a full audit. Apart from regular internal controls an independent internal audit is undertaken twice a year and a full external audit at the year end.

Please see the copy of the last year 2019 to 2020

Annual Governance Statement 2019-2020 […]

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22Jul 2020
Jul 22, 2020

Expenditure over £500 Apr – Jun 2020

Expenditure over £500 – Apr 2020

NAME
DESCRIPTION
AMOUNT (NET)

TT Jones
Street light maintenance March
£1,266.17

Garden Guardian
Garden & ground maintenance
£2,916.89

TT Jones
Street lighting replacemnet programme 10% deposit
£13,574.29

Flash FX
Deposit for firework display inc risk assessment &amp […]

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21Jul 2020
Jul 21, 2020

Expenditure over £500 Jan – Mar 2020

Expenditure over £500 – Jan 2020

NAME
DESCRIPTION
AMOUNT (NET)

TrAC Ltd
Weekly charge for P Savoury
£1,244.58

Total Gas & Power
Street lights October
£1,245.86

Garden Guardian
Garden & ground maintenance December
£2,916.89

TT Jones
Supply & install LED street lamp
£1 […]

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