2024 Documents
Internal Control Report Sept 24 (pdf)
Palgrave Financial Regulations Sept 2024 (pdf)
Notice of Conclusion of Audit Completed (pdf)
SF0299 S3 (pdf)
SF0299 AGAR sect 1 and 2 back from PKF (pdf)
Annual Internal Audit Report AGAR (pdf)
Section 1 signed AGAR Annual Governance Statement (pdf)
Section 2 signed AGAR Accounting Statement (pdf)
Signed Accounting Statement to 31 March 2024 (pdf)
20 Bank reconciliation proforma 1 (pdf)
21 Explanation of Variances 2023 24 (pdf)
Palgrave PC Internal Audit Report 2023 24 (pdf)
Making Provision for the Exercise of Public Rights (pdf)
contact details form (pdf)
Statement in regard to Internet Banking May 2024 (pdf)
CIL reporting Y7 to 31 March 2024 (pdf)
Internal control report Oct 23 (pdf)
Signed Register of Land Property Assets March 24 (pdf)
Financial Risk Assessment March 2024 (pdf)
Signed Risk Assessment Assets March 2024 (pdf)
Signed Internal Control Statement to 31 March 2024 (pdf)
2023 Documents
Internal Control Report March 2023 (pdf)
Statement of Internal Control signed year ending 31 March 2023 (pdf)
Notice of Conclusion of Audit (pdf)
Section 1 2 signed AGAR (pdf)
Section 3 External Auditor report AGAR (pdf)
Completed AGAR documents 2022 2023 (pdf)
19 Confirmation of the dates of the period for the exercise of public rights 2022 23 (doc)
16 Making provision for the exercise of public rights 2022 23 (docx)
Accounting statement year ending 31 March 2023 (pdf)
CIL reporting statement 2022 2023 (pdf)
Statement in regard to Internet Banking May 2022 (pdf)
Palgrave Financial Regulations Sep 22 (pdf)
Financial Risk Assessment March 2023 (pdf)
Register of Land Property Assets signed March 2023 (pdf)
2022 Documents
Conclusion of Audit documents Aug 22 (pdf)
AGAR documents for y/e 31/3/22 including the Public Rights Notice to view the accounts (pdf)
Palgrave internal audit report 2022 (pdf)
Accounting statement year ending 31 March 2022 (pdf)
Statement of Internal Control signed year ending 31 March 2022 (pdf)
Register of Land Property Assets signed April 2022 (pdf)
Risk Assessment Assets for year ending 31 March 2022 signed (pdf)
Financial Risk Assessment March 2022 (pdf)
Register of Land Property Assets signed June 2021 (pdf)
2021 Documents
Palgrave PC Internal Audit Report 2020 -21 (pdf)
Statement of Internal Control signed March 2021 (pdf)
Financial Risk Assessment March 2021 (pdf)
Risk Assessment Assets signed March 2021 (pdf)
AGAR financial documents for y/e 31/3/21 including Notice of Public Rights to view the accounts (pdf)
Agar Section 3 External Audit Report and Certificate (pdf)
AGAR sections 1 & 2 (pdf)
Notice of Conclusion of Audit (pdf)
2020 Documents
Accompanying notes to the Notice of Public Rights (pdf)
AGAR financial documents for y/e 31/3/2020 including Notice of Public Rights (pdf)
Annual Internal Audit Report 2019 2020 (pdf)
Internal Audit Detailed Report 2019 20 (pdf)
Register of Land Property Assets March 2020 (pdf)
Financial Risk Assessment March 2020 (pdf)
Risk Assessment Assets March 2020 (pdf)
2019 Documents
Notice of Conclusion of Audit 2019 including parts 1-3 of AGAR (pdf)
2018 - 2019 All documents as required by AGAR (pdf)
Palgrave PC Internal Audit Report 2018 - 2019 (pdf)
Accounts year ending 31 March 2019 (pdf)
Risk Assessment Assets 2019 (pdf)
Financial Risk Assessment March 2019 (pdf)
Register of Land Property Assets March 2019 (pdf)
2018 Documents
Notice of Conclusion of Audit year ending 31 March 2018 and AGAR Sections 1,2, & 3 (pdf)
Exercise of Public Rights for year ending 31 March 2018 (pdf)
Accounts year ending 31 March 2018 (pdf)
Further explanation re Sections 1 and 2.docx (pdf)
Explanation of Variances 2017 18 (pdf)
Register of Land Property Assets as at March 2018 (pdf)
Annual Internal AuditReport 2017 18 AGAR doc (pdf)
2017 Documents
Notice of Conclusion of Audit year ending 31 March 2017 (pdf)
Exercise of Public Rights for year ending 31 March 2017 (pdf)
Annual Return year ending 31 March 2017 and external auditor's matters arising report (pdf)
Accounts year ending 31 March 2017 (doc)
Statement of Significant Variances year ending 31 March 2017 (docx)
2016 Documents
Accounts year ending 31 March 2016 (pdf)
Annual Return year ending 31 March 2016 (pdf)
Issues arising report from external audit of year end 31 March 2016 (pdf)