Finance

Budget Information

Budget for fy 24/25

Budget for fy 25/26

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

First quarter account reconciliaiton for 19/20
Second quarter account reconciliaton 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

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