2020 / 2021
Accounting statements – 2020 / 2021.
Annual governance statement – 2020 / 2021.
Annual internal audit report – 2020 / 2021.
Bank reconciliation – 31st March 2021.
Certificate of exemption – 2020 / 2021.
Expenditure in excess of £100 – 2020 / 2021.
Explanation of high reserves – 2020 / 2021.
Explanation of variances – 2020 / 2021.
Notice of public rights, exempt authorities – 2020 / 2021.
Public land and building assets – 2020 / 2021.
Special note regarding the Hatley Parish Council Precept for 2020-21.
2019 / 2020
Accounting statements – 2019 / 2020.
Annual governance statement – 2019 / 2020.
Annual internal audit report – 2019 / 2020.
Bank reconciliation – 31st March 2020.
Certificate of exemption – 2019 / 2020.
Expenditure in excess of £100 – 2019 / 2020.
Explanation of high reserves – 2019 / 2020.
Explanation of variances – 2019 / 2020.
Notice of public rights, exempt authorities – 2019 / 2020.
Public land and building assets – 2019 / 2020.
2018 / 2019
Accounting statements – 2018 / 2019.
Annual governance statement – 2018 / 2019.
Annual internal audit report – 2018 / 2019.
Bank reconciliation – 31st March 2019.
Certificate of exemption – 2018 / 2019.
Expenditure in excess of £100 – 2018 / 2019.
Explanation of high reserves – 2018 / 2019.
Explanation of variances – 2018 / 2019.
Notice of public rights, exempt authorities – 2018 / 2019.
Public land and building assets – 2018 / 2019.
2017 / 2018
NB There are more documents from 2017 / 2018 than in previous years as the Parish Council declared itself exempt from a full external audit – as such, it has to ensure all audit documentation is made public on this, 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.
Financial regulations – approved 20 November 2017 [revised 16 May 2017].
Internal auditor’s notes – 2017 / 2018.
Land and buildings – 2018.
Notice of public rights – 2018.
2016 / 2017
Audited annual return document – 2016 / 2017.
Bank reconciliation – 31st March 2017.
Expenditure in excess of £100 – 2016 / 2017.
Land and buildings – 2017.
Notice of conclusion of audit – 2017.
Notice of public rights – May 2017.
2015 / 2016
Audited annual return document – 2015 / 2016.
Bank reconciliation – 31st March 2016.
Expenditure in excess of £100 – 2015 / 2016.
Notice of conclusion of audit – 2016.
2014 / 2015
Audited annual return document – 2014 / 2015.
Bank reconciliation – 31st March 2015
Expenditure in excess of £100 – 2014 / 2015.
Notice of conclusion of audit – 2014 / 2015.
2013 / 2014
Audited annual return document – 2013 / 2014.
Notice of conclusion of audit – 2013 / 2014.
Page updated 3rd June 2021.