Finance

Budget Information

Budget for fy 24/25

Finance and Audit information for financial year 23/24

First quarter reconciliation 23/24

Second quarter/half year reconciliation 23/24

Third quarter reconciliation 23/24

Full year reconciliation 23/24

Notice of dates for Public rights to inspect the accounts for fy 23/24

Annual Return Form Section 1

Annual Return Form Section 2

Annual Return Form Internal Audit Section

Annual Return Form External audit section

Variance form for variances for year 23/24

Internal Audit full written report

Form for General Power of Competence

Full audit reconciliation for year

Audit Closure Notice

Finance and Audit information for financial yar 22/23

First quarter reconciliation for 22/23

Second quarter reconciliation for 22/23

Third quarter reconciliation for 22/23

Final year reconciliation for 22/23

Dates for public rights to inspeciton of accounts

AGAR Forms - Annual Return forms for external auditor

External Auditor's Section 3 of the AGAR

Variance forms for external audit

Internal audit document

Audit for 22-23 closure letter

Finance and Audit Information for financial year 21/22

AGAR (Annual Return) Section 1

AGAR (Annual Return) Section 2

AGAR (Annual Return) SEction 3 -external auditors certificate

Public Rights of Inspection Notice

Audit Closure Notice

Internal audit report

Audit variances explanation

full year account reconciliation for 21/22

Second quarter reconcilaiton for 21/22

First quarter reconciliation for 21/22

Budget Information

Budget for financial year 20/21

Budget for financial year 21/22

Budget for financial year 22/23

BUDGET FOR THE VILLAGE COUNCIL FOR THE FINANCIAL YEAR 23/24

Finance and Audit Information for financial year 20/21

Public Rights to Inspect Notice for fy 20/21

First quarter account reconciliation for 20/21

Half year account reconciliaiton for 20/21

Third quarter account reconciliation for 20/21

Full year account reconciliation for 20/21

Annual Report and accounts for 20/21

Annual REturn for External Audit 20/21

Amended Account Statement Section on Annual REturn 2021

Year end audit reconciliation 20/21

External audit statement - Section 3 - 20/21

Audit closure notice for fy 20/21

Finance Information for 19/20

Finance Information for 18/19

First quarter account reconciliaiton for 18/19
Second quarter/half year account reconciliation for 18/19
Third quarter account reconciliation for 18/19
Full year account reconciliation for 18/19
Annual Return Section 1
Annual Return Section 2
Annual Return Section 3 - external audit report
Annual Return - internal audit report
Final closure notice for audit for 18/19
Dates for public rights of inspection of the accounts
Supporting Statement Section 1
Audit variance explanation
Full internal audit report 2019

Finance and Audit Information for 17/18

AGAR - Annual Return for Humberston fy 17/18
AGAR final page completed by PKF Littlejohn
Official notice of ending of Audit for 17/18
Public rights of inspection notice
Humberston audit variances 17/18
Final year account reconciliaiton for 17/18
Audit reconciliation for 17/18
Third quarter account reconciliaiton for 17/18
Second quarter account reconciliaiton for 17/18
First quarter account reconciliaiton for 17/18

Previous years

First quarter account reconciliation fy 15/16
Second quarter account reconciliation fy 15/16
Humberston Budget for 16-17
Annual Report and Accounts 15-16
Humberston Annual Audit for 2015-2016
First quarter account reconciliation for fy 16/17
Second quarter account reconciliation for 16//17
Third quarter account recon for 16/17
Final/full year account recon for 16/17
Audit Notice of Public Rights of Inspection of Accounts for fy 16/17
Final Annual Return and notice of completion of audit for fy 16/17
First quarter accounts for 17/18
Second Quarter Accounts for 17/18
Third quarter accounts for 17/18