Finance Matters

 

FINANCIAL REGULATIONS - Holwell financial-regulations-adopted 17.9.2019.docx

Agreed Budget for 2020/21 Budget 2020-21.docx  Agreed Precept for 2020/21 - £ 7750

Agreed Budget for 2019/20 Budget 2019-20.docx  Agreed Precept for 2019/20 - £ 7000

Agreed Budget for 2018/19 Budget 2018-19.docx  Agreed Precept for 2018/19 - £6164

Agreed Budget for 2017/2018 Budget 2017-2018- Agreed 100117 inc. Actual.xlsx  Agreed Precept for 2017/2018 - £5150

Agreed Budget 2016/2017 Agreed Precept for 2016/2017 - £4500 Budget 2016-2017 - Agreed 190116.xlsx  

Agreed Budget for 2015/2016 Agreed Budget 2015-2016.xls   Agreed Precept for 2015/2016 - £4500

Agreed Budget for 2014/2015 Budget 2014 - 2015.xls     Agreed Precept for 2014/2015 - £4500

 

Annual Accounts

Accounts for 2019/20 - have been internally audited and approved at the PC meeting held on Tuesday 23 June 2020.  The accounts met the criteria to be exempt from an external audit and the appropriate Certificate of Exemption has been submitted.  Documents can be found under Administrative Matters. (posted 6 July 2020)

Accounts for 2018/19 - have been internally audited and approved at the annual meeting held on Tuesday 14 May.  The accounts met the criteria to be exempt from an external audit and the appropriate Certificate of Exemption has been filled out.

HPC - Internal Audit - 2018-19.pdf

HPC - Certificate of Exemption 2018-19.pdf

HPC-Accounting Statements 2018-19.pdf

HPC - Annual Governance Statement 2018-19.pdf 

Further documents relating to Transparency Code can be found under Administrative Matters

Accounts for 2016/2017

Conclusion of Audit. The Annual Return for 2016/2017 has now been audited by the Council's external auditors. No issues were raised.

Accounts 2016-2017.xlsx

NP Grant Accounts 2016-2017.xlsx

Accounts for 2015/2016

Accounts 2015-2016.xlsx

Accounts for 2014/2015

Accounts 2014-2015.xlsx

Accounts for 2013/2014

Accounts 2013-2014.xlsx

Additional information on fiscal matters required by the Transparency Code for smaller authorities can be found on the Administrative Matters page