Information & Finance

View from Helsington Barrows

Note: All references to AGAR relate to the Annual Governance and Accountability Return 

Financial Data for 2023-24:

Receipts & Payments Spreadsheets 2023-24

Bank Statements 2023-2024

Bank Reconciliations 2023-24

Insurance Policy Schedule 2023-24

Helsington Budget 2023-24

S126 VAT Refund Claim 31-03-21 – 31-03-23

Precept bid 2023-24

Other Council information: The following documents were considered and approved by the Parish Council on 15 May 2024:

Standing Orders

Financial Regulations

Code of Conduct Helsington May 2024

Retention of Documents Policy

Data Protection Policy

Complaints Procedure

Equal Opportunities Policy

Grants and Donations Policy

HPC Press and Media Policy

HPC Publication of Information

 

 

 

Financial Data for 2022-23:

Certificate of Exemption from a Limited Assurance Review by the External Auditor for 2022-23 (AGAR Page 3)

Annual Internal Audit Report 2022-23 (AGAR Page 4)

Annual Governance Statement 2022-23 (AGAR Page 5)

Accounting Statements 2022-23 (AGAR Page 6)

Full AGAR 2022-23

Receipts & Payments Spreadsheets 2022-23

Budget 2022-23  Including final Out-Turn

Bank Reconciliations 2022-23 1

Explanation-of-variances-pro-forma-2022-23

Asset-Register-April-2023

Notice of the Period for the Exercise of Public Rights 

 

Other Council information: The following documents were considered and approved by the Parish Council on 03 May 2023:

 

The Annual Accounts for 2021-22 are now published – papers here:

Helsington Internal Audit Report for AGAR-21-22.

Helsington Internal Auditor’s Report-21-22.

Helsington Full AGAR 21-22.pdf

Helsington Notice of Public Rights and AGAR 2021-22

Bank Reconciliation 01 April 2021-31 March 2022

Payments 2021-22: Payments.pdf

Receipts 2021-22: Receipts.pdf

Explanation-of-Variances

 

Accounts and Audit for 2020/21

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Previous years’ accounts:

2019/20 

2018/19 

2017/18

2016/17 

2015/16