Accounts 2017-2018

2017/18 Financial Statements and Payment Authorisations

Summary of Accounts March 14th (pdf)
Authorisation to Pay March (pdf)
Authorisation to Pay January (pdf)
Authorisation to Pay - November meeting (pdf)
Authorisation to Pay - September Meeting (pdf)
Budget for 2018 - 19 (pdf)

2017 - 18 Audit papers

Annual Bank Reconciliation 2017 18 (pdf)
Annual Receipts and Payments Accoounts 2017 18 (pdf)
Annual Governance Statement (pdf)
Accounting Statements (pdf)
Annual Internal Audit report (pdf)
Explanation of differences (pdf)
Huntingfield Internal Audit Report 2017 18 (pdf)

To the side are the items relating to the year 2017 - 18 Accounts

The accounts are audited every year, firstly by an "internal auditor" and then by an external auditor who issues a certificate. The accounts are submitted during April/May and published during July. Members of the public have the right to view the final accounts and ask questions during a Public Rights Period which is normally during July.