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 31st July 2020.}