FINANCE:

In producing its accounts, the Parish Council has a duty to publish information to comply with the Transparency Code for Smaller Authorities 2014 and the Accounts and Audit Regulations 2015 and the The Accounts and Audit (Coronavirus) (Amendment) Regulations 2020.

Should any member of the Parish wish to view the full accounts please contact the Parish Clerk at parishclerk@hemingstone-pc.gov.uk

 

Year Ending 31st March 2024

Annual Internal Audit 2023/24

Full Internal Audit Report 2023/24

Asset Register

Bank Reconciliation

Budget Vs Actual

CIL Return

Explanation of Variances

Exemption Cerificate- External Audit

Financial Reserves

ICO Certificate

Insurance Certificate- Employers Liability

Insurance Certificate- Public Liability

Receipts and Payments Account

Noice of Public Rights 

 

Year Ending 31st March 2023

Analysis of Variance 

Asset register

Bank reconciliation

Cash book: Receipts

Cash book: Payments

CIL return

Financial reserves

ICO Certificate

Insurance certificate Employers Liability

Insurance certificate Public Liability

Receipts and payments account

Annual Internal Audit report 2022/23

Full Internal Audit Report 2022/23

Annual Governance Statement section 1 Unaudited

Annual Governance Statement section 2 Unaudited

Exemption certificate

Notice of public rights

 

 

Annual Finance 2021/22

Asset Register

Bank Reconcilliation

Budget vs Actual

CIL Return

Explanation of Variances

Notice of Public Rights

Parish CIL Reporting Form

Payments and Receipts

Reserves

Internal Audit Report

AGAR Section 1

AGAR Section 2

Certificate of Exemption

 

2020/21

Internal Audit Report