Accounts and Audits » Herringswell Parish Council

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In accordance with prevailing legislation, the Parish Council is required to publish the accounts.

The Cash Book and Bank Reconciliation will be published following acceptance by the Parish Council at every meeting.

Once the Annual Audit has taken place this will also be published on this page.

Year 2023/24

Approved Annual Standing Payments 23/24

Asset Register 23/24

Financial Risk Assessment 23/24 Page 1

Financial Risk Assessment 23/24 Page 2

Year 2022/23

Certificate of Exemption AGAR 2022-23

Section 1 Annual Governance Statement 2022-23

Section 2 AGAR Accounting Statement 2022-23

Bank Reconciliation 31st March 2023

Year End Summary 2022-23

Financial Risk Assessment 2022-23

Annual Standing Payments Approval

Year End 31st March 2022 (2021/22)

Notice of Public Rights & Publication of Unaudited AGAR

Certificate of Exemption AGAR Form 2 2021-22

Internal Audit Report 2021-22 (Mijan Ltd)

Annual Internal Audit Report - AGAR 2021/22

Annual Governance Statement AGAR Section 1 2021-22

Statement of Accounts AGAR Section 2 2021-22

Bank Reconciliation 2021/22

HPC-Accounts-2021-22-cash-book.xlsx

Budget-2021-22.xlsx

Fixed-Asset-Register-2021-2022.xlsx

Year End 31st March 2021 (2020/21)

Notice of-provision-for-the-exercise-of-public-rights-2020-21-exempt-authorities.pdf

Certificate-of-Exemption-AGAR-2020-21-001.jpg

Year-End-31st-March-2021-Bank-Reconciliation-001.jpg

Explanation-of-variances-2020-21.xls

Section-1-AGAR-Annual-Governance-Statement-2020-21-001.jpg

Section-2-AGAR-Accounting-Statements-2020-21-001.jpg

Internal-Audit-AGAR-2020-21-001.jpg

Herringswell-2021-Internal-Audit-Report.docx

Accounts 2017/18