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Financial Information and Policies

Horsley Woodhouse Parish Council

Accounting information can be found below ordered by financial year in descending order

2024 - 2025

Annual Accounts

Exercise of Public Rights 2024/25

2023 - 2024

Annual Accounts

Budget 2024/25

Cash Summary 2024/2025

Exercise of Public Rights 2023/24

Internal Audit Report 2023/24

Internal Audit Report 2024

Annual Accounting Statements 2023/24

Annual Governance Statement 2023/24

Explanation of variances 2023/24

End of Year Reconciliation 2023/24

Conclusion of Audit 2023/24

Notice of Conclusion of Audit 2023/24

2022-2023

Annual Accounts

Budget 2022/23

Accounting Statements 2022/23

Insurance

Fixed Asset Register 2022/23

Exercise of Public Rights 2022/23

Notice of Conclusion of Audit 2022/23

Internal Auditor Report 2022/23

Governance Statement 2022/23

Explanation of variances 2022/23

Internal Auditor  2022/23

Explanation of Variances 2022/23

External Auditor's Report and Certificate 2022/23

2021-2022

Annual Accounts

Annual limited assurance review 2022

Conclusion of audit 2022

AGAR Return

AGAR Section 1 Explanation

AGAR Section 2 Explanation

End of year reconciliation 2021 to 2022

Explanation of Variances

Cash book reconcile 2021 to 2022

Internal Auditors Report

Exercise of public rights

Accounting statements

Annual internal audit report 2021-22

Annual Governance Statement 2021 to 2022

Annual Governance Statement 2022

Minutes of Budget Meeting January 2022

AGAR 2021 TO 2022  Final Report

2020-2021

Annual Accounts

Annual Governance Statement 2021

External Auditor Report and Certificate 2020/21

Audit Conclusion 2021

Annual Governance Statement 2021 Accountability Return

Accounts for Year Ended 31st March 2021

Audit Conclusion 2020

Accountability Return

Annual Governance Statement 2020

Policies

Horsley Woodhouse Complaints Procedure

Horsley Woodhouse Parish Council Code of Conduct

Horsley Woodhouse Parish Council Standing Orders

Horsley Woodhouse Parish Council Financial Regulations

Horsley Woodhouse Reserves Policy

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