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Page updated 25 May 2018

Hatley Parish Council
FINANCES

The Parish Council's financial year runs from
1st April to 31st March
.

Financial regulations – approved 20 Nov 2007 [revised 16 May 2017].


2017 / 2018

There are more documents than in previous years as the Parish Council has declared itself exempt from a full external audit – as such, we must ensure all audit documentation is made public on the Council's website.

Accounting statements – 2017 / 2018

Annual governance statement – 2017 / 2018

Annual internal audit report – 2017 / 2018

Bank reconciliation – 31st March 2018

Certificate of exemption – 2017 / 2018

Dates of exercise of public rights – 2017 / 2018

Expenditure in excess of £100 – 2017 / 2018

Explanation of variances – 2017 / 2018

Internal auditor's notes – 2017 / 2018

Land and buildings – 2018

Notice of public rights – 2018


2016 / 2017

Notice of Public Rights – May 2017

Unaudited Annual Return documents – 2016 / 2017

Expenditure in excess of £100 – 2016 / 2017

Bank reconciliation – 31st March 2017

Land and buildings – 2017

Audited annual return – 2016 / 2017

Notice of conclusion of audit – 2017


2015 / 2016

Unaudited Annual Return documents – 2015 / 2016

Expenditure in excess of £100 – 2015 / 2016

Bank reconciliation – 31st March 2016

Audited annual return – 2015 / 2016

Notice of conclusion of audit – 2016


2014 / 2015

Audited Annual Return documents.

Hatley Parish Council expenditure

Notice of conclusion of audit

Bank reconciliation – 31st March 2015


2013 / 2014

Audited Annual Return documents

Notice of conclusion of audit

 

 

 

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