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2018 -19 Accounts and Audit

Parish Council » Finance » 2018 -19 Accounts and Audit

Budget - 2018 - 19

Budget 2018 - 19 (pdf)

ATP & Statement of Account 2018 - 19

Asset Register (pdf)
Authorisation to Pay March 2019 (pdf)
Authorisation to Pay January 2019 (pdf)
Authorisation to Pay November 2018 (pdf)
Authorisation to Pay September 2018 (pdf)
Authorisation to Pay July 2018 (pdf)
Authorisation to Pay May 2018 (pdf)
Statement of accounts March 2019 (pdf)
January Statement of Accounts (pdf)
Statement of Accounts November 2018 (pdf)
Statement of accounts September (pdf)
Statement of Accounts July 2019 (xlsx)
Statement of Accounts May (pdf)
Agreed Budget 2019 20 (pdf)
Budget 2018 - 19 (pdf)

Insurances

2018 - 19 Audit Reports

Heveningham PC Internal Audit Report (pdf)
R P Accounts 2018 19 (jpg)
Internal Audit Report (jpg)
Certificate of Exemption (jpg)
Annual Governance Statements (jpg)
Accounting Statements (jpg)
Explanation of Variances (jpg)
March 2019 Bank Reconciliation (jpg)
Public Rights notice (docx)

Attached are the latest accounts and relevent information throughout this year. 

As part of the openess policy of Heveningham Parish Council, all payments are authorised through the Approval for Payment process and the document is published on the website. 

 

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