Deopham & Hackford Parish Council | Finance and Policies

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Finance Documents

The accounting year of all councils starts on 1st April and finishes on 31st March. Historical finance documents relating to the annual audit can be found below

2021-22

Asset Register 2021-22

Notice of Public Rights 2021-22

Exemption Certificate 2021-22

Annual Governance & Accountability Return - Accounting Statement 2021-22

Annual Governance & Accountability Return - Annual Governance Statement 2021-22

Annual Governance & Accountability Return - Annual Internal Auditor Report 2021-22

Internal Auditor Report to Council 2021-22

All Payments 2021-22

Payments over £100 2021-22

All Income 2021-22

Bank Reconciliation yr end 31/3/2022

Explanation of Variances 2021-22

Explanation of Reserved Funds 2021-22

Reserved Funds Report 2021-22

Comparison Against Budget 2021-22

CIL Report 2021-22

Insurance Certificate 2021-22

External auditor for 2021-22;

SBA Team
PKF Littlejohn LLP
15 Westferry Circus
Canary Wharf
London
E14 4HD

2020-21

Notice of Public Rights 2020-21

Exemption Certificate 2020/21

Annual Governance & Accountability Return - Accounting Statement 2020-21

Annual Governance & Accountability Return - Annual Governance Statement 2020-21

Annual Governance & Accountability Return - Annual Internal Auditor Report 2020-21

Internal Auditor Report to Council 2020-21

All Payments 2020-21

Payments over £100 2020-21

All Income 2020-21

Bank Reconciliation yr end 31/3/2021

Explanation of Variances 2020-21

Reserved Funds 2020-21

Comparison Against Budget 2020-21

Asset Register 2020-21

Insurance Certificate 2020-21

External auditor for 2020-21;

SBA Team
PKF Littlejohn LLP
15 Westferry Circus
Canary Wharf
London
E14 4HD

2019-20

Exemption Certificate 2019/20

Annual Governance & Accountability Return - Section 2 Accounting Statements 2019/20

Annual Governance & Accountability Return - Section 1 Annual Governance Statement 2019/20

Annual Internal Audit Report 2019/20

Internal Auditor Report to Council 2019/20

All Payments 2019-20

All Income 2019-20

Bank Reconciliation for yr. end 31/3/20

Explanation of Variances between 2018/19 and 2019/20

Payments over £100

Reserved Funds 2019-20

Notice of Public Rights 2019/20 - Published 24th July 2020

Asset Statement

Insurance Certificate

2018-19

Accounts 2018/19

Exemption Certificate 2018/19

Annual Governance & Accountability Return - Section 2 2018/19

Annual Governance & Accountability Return - Section 1 2018/19

Annual Internal Audit Report 2018/19

Bank Reconciliation for yr. end 31/3/19

Explanation of Variances between 2017/18 and 2018/19

Notice of Public Rights 2018/19

2017-18

Accounts 2017/18

Exemption Certificate

Notice of Public Rights

Annual Governance & Accountability Return - Section 2

Annual Governance & Accountability Return - Section 1

Annual Internal Audit Report 2017/18

Bank Reconciliation for yr. end 31/3/18

Explanation of Variances between 2016/17 and 2017/18

Details of expenditure above £100 during 2017/18

2016-17

2015-16

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