NB The Hatley Parish Council address details shown in of some documents are not necessarily up to date, although they were at the time of publication. For the sake of clarity, as of 3rd November 2023 if you wish to contact Hatley Parish Council, please do so via…
Clerk to Hatley Parish Council
Kim Wilde
36 Fairfield
Gamlingay
Cambridgeshire
SG19 3LG
07591 346 835
clerk@hatley-pc.gov.uk
2023 / 2024
Accounting statements – 2023 / 2024.
Annual governance statement – 2022 / 2023.
Annual internal audit report – 2023 / 2024.
Unaudited accounts for financial year 2023-24 – 31st March 2024.
Bank reconciliation – 2023 / 2024.
Certificate of exemption – 2023 / 2024.
Expenditure in excess of £100 – 2023 / 2024.
Explanation of governance statement – 2023 / 2024.
Explanation of high reserves – 2023 / 2024.
Explanation of variances – 2023 / 2024.
Notice of public rights, exempt authorities – 2023 / 2024.
Public land and building assets – 2023 / 2024.
2022 / 2023
Accounting statements – 2022 / 2023.
Annual governance statement – 2022 / 2023.
Annual internal audit report – 2022 / 2023.
Unaudited accounts for financial year 2022-23 – 31st March 2023.
Bank reconciliation – 2022 / 2023.
Certificate of exemption – 2022 / 2023.
Expenditure in excess of £100 – 2022 / 2023.
Explanation of governance statement – 2022 / 2023.
Explanation of high reserves – 2022 / 2023.
Explanation of variances – 2022 / 2023.
Notice of public rights, exempt authorities – 2022 / 2023.
Public land and building assets – 2022 / 2023.
2021 / 2022
Accounting statements – 2021 / 2022.
Annual governance statement – 2021 / 2022.
Annual internal audit report – 2021 / 2022.
Audited accounts for financial year 2021-22 – 31st March 2022.
Bank reconciliation – 2021 / 2022.
Certificate of exemption – 2021 / 2022.
Expenditure in excess of £100 – 2021 / 2022.
Explanation of high reserves – 2021 / 2022.
Explanation of variances – 2021 / 2022.
Notice of public rights, exempt authorities – 2021 / 2022.
Public land and building assets – 2021 / 2022.
2020 / 2021
Accounting statements – 2020 / 2021.
Annual governance statement – 2020 / 2021.
Annual internal audit report – 2020 / 2021.
Bank reconciliation – 2020 / 2021.
Certificate of exemption – 2020 / 2021.
Expenditure in excess of £100 – 2020 / 2021.
Explanation of high reserves – 2020 / 2021.
Explanation of variances – 2020 / 2021.
Notice of public rights, exempt authorities – 2020 / 2021.
Public land and building assets – 2020 / 2021.
Special note regarding the Hatley Parish Council Precept for 2020-21.
2019 / 2020
Accounting statements – 2019 / 2020.
Annual governance statement – 2019 / 2020.
Annual internal audit report – 2019 / 2020.
Bank reconciliation – 2019 / 2020.
Certificate of exemption – 2019 / 2020.
Expenditure in excess of £100 – 2019 / 2020.
Explanation of high reserves – 2019 / 2020.
Explanation of variances – 2019 / 2020.
Notice of public rights, exempt authorities – 2019 / 2020.
Public land and building assets – 2019 / 2020.
2018 / 2019
Accounting statements – 2018 / 2019.
Annual governance statement – 2018 / 2019.
Annual internal audit report – 2018 / 2019.
Bank reconciliation – 2018 / 2019.
Certificate of exemption – 2018 / 2019.
Expenditure in excess of £100 – 2018 / 2019.
Explanation of high reserves – 2018 / 2019.
Explanation of variances – 2018 / 2019.
Notice of public rights, exempt authorities – 2018 / 2019.
Public land and building assets – 2018 / 2019.
2017 / 2018
NB There are more documents from 2017 / 2018 than in previous years as the Parish Council declared itself exempt from a full external audit – as such, it has to ensure all audit documentation is made public on this, the Council’s, website.
Accounting statements – 2017 / 2018.
Annual governance statement – 2017 / 2018.
Annual internal audit report – 2017 / 2018.
Bank reconciliation – 2017 / 2018.
Certificate of exemption – 2017 / 2018.
Dates of exercise of public rights – 2017 / 2018.
Expenditure in excess of £100 – 2017 / 2018.
Explanation of variances – 2017 / 2018.
Financial regulations – approved 20 November 2017 [revised 16 May 2017].
Internal auditor’s notes – 2017 / 2018.
Land and buildings – 2018.
Notice of public rights – 2018.
2016 / 2017
Audited annual return document – 2016 / 2017.
Bank reconciliation – 2016 / 2017.
Expenditure in excess of £100 – 2016 / 2017.
Land and buildings – 2017.
Notice of conclusion of audit – 2017.
Notice of public rights – May 2017.
2015 / 2016
Audited annual return document – 2015 / 2016.
Bank reconciliation – 2015 / 2016.
Expenditure in excess of £100 – 2015 / 2016.
Notice of conclusion of audit – 2016.
2014 / 2015
Audited annual return document – 2014 / 2015.
Bank reconciliation – 2014 / 2015.
Expenditure in excess of £100 – 2014 / 2015.
Notice of conclusion of audit – 2014 / 2015.
2013 / 2014
Audited annual return document – 2013 / 2014.
Notice of conclusion of audit – 2013 / 2014.
Page updated 26th July 2024.