Finance Reports

For more recent reports please see meeting packs.

Finance Update March 23 Meeting

Finance Update for January 23 HPC Meeting

Finance Update for November 22 Meeting

Finance Update for Sept 22 Meeting

Finance Updates – July 22 Meeting Main and Pond Account

Finance Update – HPC Account Recs Mar 22

Reconcilliation for March 22 meeting

 

Audit and Governance

2024-2025:

24-25 AGAR Form awaiting external audit_Redacted

HPC Exercise of public rights dates 25

 

2023-2024:

Completion Notice 23-24

23-24 Audited AGAR Hever Parish Council – Audited AGAR 2023_24_Redacted

23-24 AGAR Section 1 – Annual Governance Statement Unaudited Redacted

23-24 AGAR Section 2 – Accounting Statement Unaudited Redacted

23-24 Internal Audit Report signed 4 24

Internal Audit Report – Mulberry Hever Parish Council – final internal audit report 2023-24 (002)

Notice of publication

2022-2023:

22-23 Completion Notice

2022-2023 – Completion letter HPC redacted

2022-2023 Audited AGAR Hever Parish Council – Audited AGAR 2022-23

2022-2023 Annual Internal Audit Report

2022-2023 – Governance and Accounting Statements Section 1 and 2 awaiting external audit

Notice of appointment of date Hever Parish Council 22-23

 

Prior Years:

2021-2022 Notice of conclusion of audit_Sep 22

2021-2022 External Auditor Report and Certificate

2021-2022 AGAR Section 1 and 2 Audited

2021-2022 Notice of Public Rights

2021-2022 Internal Audit Report

2021-2022 Annual Governance & Accounting Statement Section 1 and 2

AGAR – Internal Auditors report 2020-21

Section 1 – Annual Governance Statement 2020-21

Section 2 – Annual Accounting Statement 2020-21

Section 3 – External Auditor Report and Certificate 2020-21

Notice of Public Rights 2020-21

Notice of conclusion of audit 2020-212021-2022 Notice of Public Rights

2020 AGAR part 1 & 2

2020 AGAR part 3

2018 – 2019 HPC AGAR 

2017-2018 AGAR HPC Part 1 & 2

2017-2018 AGAR HPC Part 3

 

CIL Expenditure Reports

2023-2024 Apr 23 to Mar 24 HPC CIL Reporting

2022-2023 HPC SDC CIL Reporting 1223

2021-2022 HPC SDC CIL Reporting

2020 – 2021 HPC SDC CIL Reporting

2019 – 2020 HPC SDC CIL Reporting

2018 – 2019 HPC SDC CIL Reporting

2017 – 2018 HPC SDC CIL Reporting