Herstmonceux Parish Council

Serving the people of Herstmonceux Parish

Clerk: Clare Harrison
The Parish Office, 4 The Old
Forge, Gardner Street
Herstmonceux, East Sussex
BN27 4LG

Tel: 01323 833312

Documents

tagged "Audit"

Displaying 1 to 10 of 10

Minutes of the Full Council Meeting 20th June 2022 DRAFT

A record of the discussions and decisions taken at the FFull Council Meeting 20th June 2022

Thu, 23 Jun 2022

2021-2022 Statement of / End of Year Accounts, Annual Return, Explanation of Variances

2021-2022 A summary of the end of financial year accounts for the given period, including an explanation of variances of spending and income from the previous financial year where this change has been more than £15% and £200.

Tue, 21 Jun 2022

AGAR Form 3 2021/2022 Section 2 - Accounting Statements

Table format, presented by the RFO, approved and signed by the Chairman of the meeting where Approval of the Accounting Statements for 2021/2022 took place.

Publication of this AGAR Form3 S2 for Herstmonceux Parish Council for the year ending 31 March 2022 (Accounts and Audits Regulations 2015 (SI 2015/234) as amended by the Accounts and Audit (Coronavirus) (Amendment) Regulations 2020 (SI 2020/404)

Tue, 21 Jun 2022

AGAR Form 3 2021/2022 - Section 1 Annual Governance Statement

Table format of checked statements that Council agreed at their meeting on 20th June 2022, as to their sound systems of internal control, including the preparation of the Accounting Statements.

Publication of this AGAR Form3 S1 for Herstmonceux Parish Council for the year ending 31 March 2022 (Accounts and Audits Regulations 2015 (SI 2015/234) as amended by the Accounts and Audit (Coronavirus) (Amendment) Regulations 2020 (SI 2020/404)

Tue, 21 Jun 2022

AGAR Form 3 2021/2022- Annual Internal Audit Report

AGAR Form 3, page 3, Annual Internal Audit Report 2021/2022

Table format of Internal Control Objectives for the financial year end 31.03.2022, checked and signed by the Internal Auditor, Mulberry and Co, 16.06.2022

Publication of this Form3 Annual Governance and Accountability Return (AGAR) for Herstmonceux Parish Council for the year ending 31st March 2022 (Accounts and Audits Regulations 2015 (SI 2015/234)

Tue, 21 Jun 2022

Internal Audit Report 2021 - 2022

The Internal Audit report / record of the Parish Council's financial practice for the financial year 2021-2022. Audit carried out by Mulberry and Co

Mon, 20 Jun 2022

Agenda for the Full Council Meeting 20th June 2022

Official summons notice for Councillors and Agenda Items for discussion at the Full Council Meeting 20th June 2022

Tue, 14 Jun 2022

2022-2023 Precept Calculation

The Herstmonceux Parish precept requirement for the Financial Year 2022 - 2023. Presented in table format

Wed, 19 Jan 2022

Notice of Conclusion of Audit 2021

Publication of this notice and AGAR S1,2 &3 for Herstmonceux Parish Council for the year ending 31 March 2021 (Accounts and Audits Regulations 2015 (SI 2015/234) as amended by the Accounts and Audit (Coronavirus) (Amendment) Regulations 2020 (SI 2020/404)

Thu, 30 Sep 2021