Financial Information

Annual Audit to 31 March 2016 (PDF, 4.9 Mb)

Approved audit for the year to 31 March 2016 by Grant Thornton, external auditor

Annual Audit to 31 March 2017 (PDF, 3 Mb)

Full audit papers returned and signed by Grant Thornton for year 1 April 2016 to 31 March 2017

Annual Audit to 31 March 2018 (PDF, 4.3 Mb)

Heather Parish Council opted to send an exemption certificate to external auditors for this year.

All papers send to PJ Littlejohn with the certificate and internal audit signed off included

Annual Audit to March 2019 (PDF, 3.5 Mb)

All audit documents signed by the relevant organisation and signed off by P J Littlejohn 28 September 2019

Annual Audit to March 2020 (PDF, 3.8 Mb)

The completed AGAR part 2 for Heather Parish Council to yer end 31 March 2020, including the statement for exemption of full audit.

Financial Regulations (RTF, 81 Kb)

Financial regulations to be followed by councillors in relation to all Parish finances

Annual Audit to March 2021 (PDF, 3.5 Mb)

Pages 1 to 6 of the Annual Audit Section 3 required to be completed annually, approved by internal and external auditor ad signed off.

Annual audit to March 2022 (PDF, 596 Kb)

The accounting statement as at 31 March 2022 for audit which is required to be published even though exempt from full audit.

Audit Certificate of exemption Year ending 31 March 2022 (PDF, 649 Kb)

The council agreed that we would exempt ourselves from a full audit this year due to the fact that we were below both spending and income threshold for the year to require a full audit.

Annual audit to March 2022 Governance statement (PDF, 586 Kb)

Governance Statement required even though exempt from full audit.

Audit, Public rights, 2022 (PDF, 1.7 Mb)

Notice of public rights and publication of annual governance and accountability return year end 31 March 2022.