Hartley Wintney Parish Council

Council Finance

 

Audit Statements 2017/18 

Annual Governance and Accountability Return (AGAR)

Section 1 - Annual Governance Statement

Section 2 - Accounting Statements

Section 3 - External Auditor Report and Certificate 2017/18

Internal audit report

 

 

Expenditure Reports 2018/19 

2018/19

Purchase Ledger

Income/expenditure

October 2018

Purchase ledger reports: 1, 2, 3 & 4

 

September 2018

Purchase ledger reports: 1, 2 & 3

September 2018 

August 2018

Purchase ledger reports: 1, 2 & 3

August 2018 

July 2018

Purchase ledger reports: 12 & 3

July 2018 

June 2018

Purchase ledger report: 12346

June 2018

May 2018

Purchase ledger report: 1, 2, 3 & 4

May 2018

April 2018

Purchase ledger reports: 1

April 2018

 

Approved Budget 2018/19

Please click here for the approved budget report 

 

Approved Budget 2017/18

Please click here for the approved budget report

 

Asset Register

Please click here for the HWPC asset register

 

Expenditure Reports 2017/18 

2017/18

Purchase Ledger

Income/expenditure

April 2017

Purchase ledger report: 1 & 2

April 2017 

May 2017 

Purchase ledger reports: 1, 2, 3 & 4

May 2017 

June 2017

Purchase ledger reports: 1, 2 & 3

June 2017 

July 2017

Purchase ledger reports: 1, 2 & 3

July 2017 

August 2017

Purchase ledger reports: 1, 2 & 3

August 2017 

September 2017

Purchase ledger reports: 1, 23 & 4

September 2017 

October 2017

Purchase ledger reports: 1, 2, 3, 4 & 5

October 2017

November 2017

Purchase ledger reports: 1, 2 & 3

November 2017 

December 2017

Purchase ledger reports: 1 & 2

December 2017 

January 2018

Purchase ledger reports: 1, 2 & 3

January 2018 

February 2018

Purchase ledger reports: 1, 2 & 3

February 2018 

March 2018

Purchase ledger reports: 1, 2, 3 & 4

 March 2018

 

Audit Statements 2016/17 

Section 1 - Annual Governance Statement 2016/17

Section 2 - Accounting Statements 2016/17

Annual Internal Audit Report 2016/17

Section 3 - External Auditor Report & Certificate

 

2016/17

Purchase Ledger

Income/expenditure

April 2016

Purchase ledger reports: 1,2,3 & 4

April 2016 report

May 2016

Purchase ledger reports: 1,2 & 3

May 2016 report

June 2016 

Purchase ledger reports: 1,2,3,4 & 5

June 2016 report

July 2016

Purchase ledger reports: 1,2,3 & 4

July 2016 report

 

August 2016 

Purchase ledger reports: 1,2 & 3

August 2016 report

 

September 2016

Purchase ledger reports: 1,2,3 & 4

September 2016 report

 

October 2016

Purchase ledger reports: 1,2,3 &

October 2016 report 

November 2016

Purchase ledger reports: 1 & 2 

November 2016 report 

December 2016

Purchase ledger reports: 1, 23 & 4

December 2016 report 

January 2017

Purchase ledger reports: 1, 2, 3 & 4

January 2017 report 

February 2017

Purchase ledger reports: 1, 2 & 3

February 2017 report 

March 2017

Purchase ledger reports: 1, 2, 3 & 4

March 2017 report 

 

Audit Statements 2015/16

Section 1 - Annual Governance Statement 2015/16

Section 2 - Accounting Statements 2015/16

Section 3 - External Auditor Certificate & Report 2015/16 Certificate

 

2015/16

Purchase Ledger

Income/expenditure

  April 2015 report
  May 2015 report
  June 2015 report 
  July 2015 report
  August 2015 report 
  September 2015 report 
  October 2015 report 
  November 2015 report 
  December 2015 report 
  January 2016 report 
  February 2016 report 
  March 2016 report 

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