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2017 - 18 Accounts and Audit

Parish Council » Finance » 2017 - 18 Accounts and Audit

Budget 2017 - 18 (pdf)

Approval to Payment & Statement of accounts 2017 - 18

May 2017 Payments (pdf)
June 2017 Payments (pdf)
July 2017 Payments (pdf)
September 2017 Payments (pdf)
Novermber 2017 payments (pdf)
January 2018 payments (pdf)
Authorisation to Pay March 2017 (pdf)
March statement of accounts (pdf)

Audit 2017 - 18

Notice of Public Rights 2018 (pdf)
R and P accounts signed (pdf)
Explanations of variances (pdf)
Heveningham Internal Audit Report 2017 18 (pdf)
Certificate of Exemption (pdf)
Annual Governance Statement (pdf)
Accounting Statements (pdf)
Annual Internal Audit Report statements (pdf)

Please see attached the accounts for the year ended March 2018 including the final audit.

The approval for payment is made in the meeting and is documented in the minutes. A copy will be included once approved.

The Transparency code obligates councils to show all payments in excess of £100. In the interest of openess, Heveningham Parish Council publish all payments as well as a summary.

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