Higham on the Hill Parish Council

Serving the people of Higham On The Hill and Lindley

Clerk: Helen Seager
76 Hilary Bevins Close, Higham
on the Hill, Nuneaton
Warwickshire CV13 6AQ

Tel: 07765 738775

Documents

tagged "Finance & Audit"

Displaying 1 to 30 of 30

Accounting Statement 2017/18

Part one of audit 2018/19

Tue, 29 Jan 2019

Accounting Statements 2016/2017

Accounting statements 2016-2017

Sun, 17 Sep 2017

Accounting Statements 2018/19

Account Statement 2018/19

Mon, 24 Jun 2019

Accounts 2019/2020

Annual Accounts for the period 1st April 2019 to 31st March 2020.

Fri, 12 Jun 2020

Accounts 2020/2021

Annual Accounts for the period 1st April 2020 to 31st March 2021.

Mon, 21 Jun 2021

Accounts year ending 2015

This document shows the accounts for the year ending 2015

Tue, 31 Mar 2015

Annual Governance Return 2019/20

Smaller authorities must publish various documents on their website as required by the Accounts and Audit Regulations 2015, the Local Audit (smaller authorities) Regulations 2015 and the Transparency Code for Smaller Authorities. These include:

Certificate of Exemption Page 3,

Annual Internal Audit Report Page 4

Section 1 - Annual Governance Statement 2019/20, page 5

Section 2 - Accounting Statements 2019/20, page 6

Analysis of Variances

Bank reconcilliation

Notice of the the period for the exercise of public rights and other inforamtion required by Regulation 15 (2), Accounts and Audit Regulations 2015.

Fri, 12 Jun 2020

Annual Governance Return 2020/2021

Smaller authorities must publish various documents on their website as required by the Accounts and Audit Regulations 2015, the Local Audit (smaller authorities) Regulations 2015 and the Transparency Code for Smaller Authorities. These include:

Certificate of Exemption Page 3,

Annual Internal Audit Report Page 4

Section 1 - Annual Governance Statement 2019/20, page 5

Section 2 - Accounting Statements 2019/20, page 6

Analysis of Variances

Bank Reconciliation

Notice of the the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015.

Mon, 21 Jun 2021

Annual Governance Statement 2016/2017

Details of the Annual governance statement of the Parish Council

Thu, 30 Mar 2017

Audit Notice 2016/17

please find attached details of the conclusion of audit March 2017

Tue, 17 Oct 2017

Audit Notice 2017/18

Part 2 of audit 2017/18

Tue, 29 Jan 2019

Audit Notice 2018/19

Notice of Conclusion of Audit 2018/19

Sun, 13 Oct 2019

Audit Report 2017/18

Part 3 of Audit 2017/18

Tue, 29 Jan 2019

Audit Report and Certificate 2018/19

(AGAR SEction 3) External Auditor Report and Certificate 2018/19

Sun, 13 Oct 2019

Audit Report Final 2018/19

Final External Auditor Report 2018/19 LE0113

PFK Littlejohn LLP

Sun, 13 Oct 2019

Audit Statement 2018/19

Annual Governance Statement (AGAR Sections 1 and 2) 2018/19

Sun, 13 Oct 2019

Bank Reconcilation 2016

Bank account as of 31st March 2016

Thu, 31 Mar 2016

Budget 2020 - 2021

Anticipated budget 2020 - 2021

Sat, 11 Apr 2020

Budget 2016-2017

This document sets out what the Parish council expects to spend this financial year

Fri, 01 Apr 2016

Commencement of Public rights

public rights regarding the accounts of the Parish Council 2017

Thu, 30 Mar 2017

End of year 2016

This document records the end of year statement for the Parish Council

Thu, 31 Mar 2016

Eternal audit 1

External audit for year ending mar18

Mon, 08 Oct 2018

Exercise of Public Rights and publication of annual governance Accounts March 2019

Notice of Public Rights and publication of Governance Document. Accounts Year ending March 2019

Mon, 24 Jun 2019

Expenditure over £100

This document sets out the expenditure made by the Council which exceeds £100

Tue, 01 Mar 2016

External audit 2

External audit to mar18 continued

Mon, 08 Oct 2018

Financial Regulations

This document sets out how the council should manage the money available to them each year

Fri, 01 Apr 2011

Notice of audit

Audit for 2017/2018

Mon, 08 Oct 2018

Notice of Conclusion of Audit

Notice of conclusion of Audit 31st March 2016

Thu, 31 Mar 2016

Significant variences 2016

This document records any significant variances in the budget

Thu, 31 Mar 2016

Status of published accounts 2017

Declaration of Status of accounts

Thu, 30 Mar 2017