• Budget for fy 24/25
• Budget for fy 25/26

• 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

• 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

• 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 reconciliation for 21/22
• First quarter reconciliation for 21/22

• 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

• First quarter account reconciliation for 19/20
• Second quarter account reconciliation for 19/20
• Third quarter account reconciliation for 19/20 
• Internal audit report for year 19/20
• Public Rights of Inspection of the accounts information
• Humberston Annual Return annual governance statement
• Humberston Annual REturn accounting statement
• Humberston Annual Return internal audit statement
• Full year audit reconciliation for fy 19/20
• Humberston AGAR External Auditors statement 19/20
• Audit Closure Notice for 19/20

 

• 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

 

• 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 reconciliation for 17/18
• First quarter account reconciliation for 17/18

• 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