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.
NP Grant Accounts 2016-2017.xlsx
Accounts for 2015/2016
Accounts for 2014/2015
Accounts for 2013/2014
Additional information on fiscal matters required by the Transparency Code for smaller authorities can be found on the Administrative Matters page