Haveringland Parish Meeting – financial documents

documents logo

An update of accounts is presented at each Parish Meeting and is minuted. Accounts are audited internally and externally each year.

HPM Risk Assessment Statement 2019

Finance 2018-2019

HPM Public Rights Provision 2018-19

HPM Financial Statement 2018-19

HPM Exemption Certificate 2018-2019

HPM Annual Governance Statement 2018-2019

HPM Accounting Statements 2018-2019

HPM Internal Audit 2018-2019

Finance 2017 – 2018

HPM exercise of public rights 2017-18

HPM summary of public rights 2017-18

HPM AGAR 2 2017-18 Certificate of Exemption

HPM AGAR 2 2017-18 Internal Audit

HPM AGAR 2017-18 Annual Governance Statement

HPM AGAR 2017-18 Accounting Statements

HPM explanation of variances 2017-18

HPM bank reconciliation 2017-18

Finance 2016-2017

HPM right to inspect 2016-17

HPM accounting statements 2016-17

HPM annual governance statement 2016-17

HPM annual internal audit report 2016-17

HPM annual external audit report 2016-17

HPM bank reconciliation 2016-17

HPM cash book 2016-17

HPM Conclusion of audit 2016-17