Finance

At the Parish Council meeting on the 17th June 2019 members discussed and answered the assertions on the Annual Governance Statement, known as Section 1 of the AGAR (Annual Governance & Accountability Return and approved the Accounting Statements, known as Section 2 of the AGAR.  The Accounting Statements are unaudited and may be subject to change.   Sections 1 and 2, together with the Annual Internal Audit Report can be viewed by clicking on the links below:

AGAR Section 1

AGAR Section 2

AGAR Annual Internal Audit Report

The Parish Council has issued the Notice of Public Rights and Publication of the Unaudited Annual Governance & Accountability Return which can be found by clicking on the link below.  The period to exercise the right has been set from Thursday 20th June 2019 to Wednesday 31st July 2019.

Notice of Public Rights

At the Parish Council meeting on Monday 17th June 2019, members approved the annual accounts for the year ending 31st March 2019.  These documents are available for public inspection by clicking on the appropriate link:

I & E Account

Balance Sheet

Workings for Balance Sheet

General Fund Balance

Earmarked Reserves

 

 

Each year members of the Parish Council carefully considers the budget for the next financial year, as a result of which a precept (an amount added to each householder’s Council Tax bill) is set.  Details of the budget/precept can be found by clicking on the link below.

Budget 2019-2020

Under the Local Government Transparency Code, Hethersett Parish Council is required to publish details of expenditure over £100.  Please click on the links below to view this information.

Expenditure Over £100 For The Year Ending 31st March 2019

Expenditure Over £100 For The Year Ending 31st March 2018

CIL Income & Expenditure

Community Infrastructure Levy (CIL) is the way in which South Norfolk Council collects financial contributions from developers to help pay for new and improved infrastructure in accordance with the Community Infrastructure Levy (Amendment) Regulations 2015.  In accordance with these regulations you can find details of the amounts that have been received and spent by Hethersett Parish Council by clicking on the appropriate link below:

CIL Annual Report – Year Ending 31st March 2019

CIL Annual Report – Year Ending 31st March 2018

Notice of Conclusion of Audit

 

The review of the Annual Governance & Accountability Return (AGAR) for Hethersett Parish Council for the year ended 31st March 2018 has now been completed.  Copies of the Notice of conclusion of audit and the certified AGAR (Sections 1, 2 & 3) can be found below.