Finances
As part of the Parish Council's commitment to openness and transparency, the following financial documents can be viewed on this page.
Haughley Financial Regulations
In producing its accounts, the parish council has a duty to publish information to comply with the Transparency Code for Smaller Authorities 2014 and the Accounts and Audit Regulations 2015 and the The Accounts and Audit (Coronavirus) (Amendment) Regulations 2020.
Annual Finance
In accordance with the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities) Regulations 2015 and the Local Government Transparency Code 2015, there is a requirement for the parish council to publish a number of documents on a public website - all of which are available to download direct from this website. Please note that in order to comply with the Accounts and Audit Regulations, it is stipulated that the Parish Council must provide a scanned version of the Annual Governance and Accountability Return (AGAR). Unfortunately, this is inaccessible to screen readers, so this Council has chosen to publish the full, signed, AGAR in a slightly more accessible format.
In accordance with the accounting records for the financial year ending 31 March 2024, (which includes all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records) were made available for inspection by any person interested, during a period of 30 working days set by the smaller authority which must include the first 10 working days of July 2024.
For details of the dates set for Haughley please use this link to download the details which also include an article on: Local Authority Accounts: A Summary of Your Rights.
For a copy of the detailed guide produced by the National Audit Office 'Local authority accounts: a guide to your rights' please click here to download the guide.
- Annual-Finance
- 2023-24
- Annual Governance Section 3
2024-09-23 15:36:22 - Annual Governance Section 1 2
2024-09-23 15:35:09 - Notice of Conclusion of Audit
2024-09-23 15:34:50 - Public Rights Notice 2024
2024-09-23 15:34:39 - Asset Register 2023 24
2024-04-18 11:55:05 - Bank Reconciliation
2024-04-18 11:55:00 - Budget v Actual Year end Review
2024-04-18 11:54:56 - Public Liability Certificate
2024-04-18 11:54:49 - Statement of Account
2024-04-18 11:54:45 - Statement of Reserve
2024-04-18 11:54:39
- 2022-23
- Notice of Conclusion of Audit
2023-09-11 10:54:12 - Annual Governance Section 3
2023-09-11 10:54:05 - Annual Governance Section 1 2
2023-09-11 10:54:00 - Asset Register 2022 23
2023-04-19 14:35:29 - Bank Reconciliation March 23
2023-04-19 14:35:24 - Analysis of Variances March 2023
2023-04-19 14:31:57 - Statement of Account March 2023
2023-04-19 14:31:47 - Statement of Reserves March 2023
2023-04-19 14:31:41 - Public Liability Certificate
2023-04-19 14:31:33 - Insurance
2023-04-19 14:31:26
2021-22- Notice of Conclusion of Audit.docx
2022-09-08 07:49:14 - Annual Governance Section 3
2022-09-08 07:49:10 - Annual Governance Setion 1 2
2022-09-08 07:49:04 - Public Rights Notice 2022.docx
2022-06-22 15:44:44 - Insurance Certificate
2022-04-21 11:40:34 - Bank Reconciliation Yr Ending March 22.xlsx
2022-04-21 11:38:10 - Analysis of Variances Yr Ending March 2022
2022-04-21 11:38:05 - Statement of Account Yr Ending March 2022
2022-04-21 11:36:14 - Statement of Reserves Yr Ending March 2022
2022-04-21 11:36:00 - Public Liability Insurance
2021-10-04 15:22:40
2020-21- Notice of Conclusion of Audit
2021-09-08 14:15:59 - Annual Governance Section 3
2021-09-08 14:15:39 - Public Rights Notice 2021
2021-06-23 17:08:25 - Annual Governaance Statement Section 2
2021-06-23 17:08:03 - Annual Governance Statement Section 1
2021-06-23 17:07:59 - Annual Internal Audit Report
2021-05-14 11:10:44 - Asset Register year ending March 2021
2021-05-14 11:10:39 - Unaudited Annual Governance Statement Section 3
2021-05-14 11:10:23 - Bank Reconciliation March 2021
2021-05-14 11:10:13 - Statement of Account year ending March 2021
2021-05-14 11:10:08 - Analysis of variances
2021-05-14 11:10:04 - Statement of Reserves Year ending March 2021
2021-05-14 11:09:59 - Insurance Certificate
2021-05-14 11:09:55
2019-20- Annual Internal Audit Report
2021-04-07 10:55:28 - Asset Register year ending March 2020
2021-04-07 10:55:22 - Annual Governance Statement Section 1
2021-04-07 10:55:11 - Annual Governance Statement Section 2
2021-04-07 10:55:07 - Annual Governance Statement Section 3
2021-04-07 10:55:04 - Public Rights Notice
2021-04-07 10:54:58 - Notice of Conclusion of Audit
2021-04-07 10:54:52 - Bank Reconciliation March 2020
2021-04-07 10:54:43 - Statement of Account year ending March 2020
2021-04-07 10:54:36 - Analysis of variances
2021-04-07 10:54:30 - Statement of Reserves year ending 31 March 2020
2021-04-07 10:54:14 - Insurance Certificate
2021-04-07 10:53:48
Internal-Control-Statement- Internal Control March 2024
2024-04-18 11:59:05 - Internal Control Statement 2023
2023-04-19 14:30:12 - Internal Control Statement March 2022
2022-03-21 09:58:11 - Internal Control Statement March 2021
2021-03-24 11:30:45
Financial-Risk-Assesement- Financial Risk Assesment 2024 25
2024-06-10 10:59:53 - Financial Risk Assesment 2023 24
2023-05-17 18:36:45 - Financial Risk Assesment 2022 23
2023-04-19 10:05:27 - Financial Risk Assesment 2021 22
2021-07-23 09:50:38 - Financial Risk Assesment 2020 21
2021-03-24 11:28:38
Budget- Budget 2024 25
2024-04-18 12:24:53 - Budget 2023 24
2023-04-19 10:03:22 - Budget 2022 23
2022-01-19 11:05:28 - Budget 2020 21
2021-05-14 11:19:39
CIL-Community-Infrastructure-Levy- CIL Expediture Report March 2024
2024-04-18 12:05:23 - CIL Expenditure Report 22 23
2023-07-19 10:57:14 - CIL Expenditure Report 2021 22
2022-04-21 11:35:28 - CIL Expenditure Report 2020 21
2021-05-14 11:13:49 - CIL Expenditure Report 2019 20
2021-03-24 11:44:59