Parish Council Finance

Financial Documents for Holcombe Burnell Parish Council

Financial Regulations for Holcombe Burnell Parish Council

2018 Financial regulations

Annual Bank Reconciliation
Any differences between carried forward and total cash and short term investments are covered under the bank reconciliation if applicable.

Bank Reconciliation

Annual Return of payments over £100

Payments over £100

Annual Return of Fixed Assets

Fixed Assets

Variances submitted to External Auditors

2017-18

Analysis of Variances

 

Audit Forms

Certificate of Exemption 2017-18

Annual Internal Audit form 2017-18

Annual Governance Statement 2017-18

Accounting Statements 2017-18

Notice of Public Rights 2017-18

2016-17
significant variances explanations grant thornton

explanations 2016-17

2015-16
significant variances explanations grant thornton

explanations 2015-16