Finance

2019/-2020

Notice of Public Rights 2019-20notice of electors rights 2019-20

2019-2020 Annual Governance & Accountability ReturnHemsby AGAR 2019-20

Bank reconciliation at 31 March 2020

Explanation of Variances 2019-20

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Notification of the conclusion of audit 31 March 2019notification of conclusion of audit ye 31-3-2019

 

The 2018/19 Financial Year for the Council has now been returned by the External Auditor.

Notice of Audit
AGAR section 3 – completed
AGAR page 4 2018-19
AGAR page 5 2018-19
AGAR page 3 2018-19

bank reconciliation 2018 – 19

Hemsby explanation_of_variances_2018-19

 

 

 

30/9/2018 We have received the report from the external auditor. Please see below for the documents.

External Auditors Report

Annual Governance Statement

Supporting documents are available here:

Hemsby explanation_of_variances_2017-18

clerks statement re audit

From the internal auditor:

Hemsby PC – Statement in support of Annual Internal Audit Report in AGAR (June 2018)

Hemsby Parish Council – Interim Internal Audit Report – 27 February 2018

Hemsby Parish Council End-of-Year Internal Audit Report 2017-18 (final 30 April 2018)

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