Financial Reports & Policies
File Name | Last Modified | File Size |
---|---|---|
Risk Register March 2021 1.pdf | 28 May 2021 | 217kB |
2019 08 22 Financial Regulations.pdf | 28 May 2021 | 570kB |
Guidance_on_local_government_investments.pdf | 03 December 2020 | 303kB |
HWPC Reserves Investment Policy 04 2020.pdf | 03 December 2020 | 1204kB |
HWPC Interim Investment Strategy 2020 21.pdf | 14 August 2020 | 774kB |
Annual Governance & Accountability Return 2023-24
File Name | Last Modified | File Size |
---|---|---|
CA0139 Houghton Wyton Parish Reconciliation 202324.pdf | 12 June 2024 | 59kB |
Internal Auditors report 2023 24 redacted.pdf | 21 August 2024 | 161kB |
Making provision for the exercise of public rights 2023 24.pdf | 12 June 2024 | 134kB |
Notice of conclusion of Audit 2023 24.pdf | 21 August 2024 | 45kB |
Section 3 External auditors report 2024.pdf | 21 August 2024 | 402kB |
Sections 1 and 2 AGAR 2023 24 redacted.pdf | 21 August 2024 | 282kB |
Annual Governance and Accountability Return 2022-23
File Name | Last Modified | File Size |
---|---|---|
CA0139 AGAR 1.pdf | 21 September 2023 | 1.56MB |
CA0139 S3 1.pdf | 21 September 2023 | 141kB |
HWPC bank recon 22 23.pdf | 21 September 2023 | 345kB |
Notice for exercise of public rights.pdf | 12 June 2024 | 307kB |
Notice of conclusion of Audit 2022 23.pdf | 21 September 2023 | 46kB |
Annual Governance and Accountability Returns 2019-20
File Name | Last Modified | File Size |
---|---|---|
CA0139 AGAR sections 1 2.pdf | 28 May 2021 | 2.31MB |
CA0139 Section 3.pdf | 28 May 2021 | 154kB |
Final accounts 2019 20 signed.pdf | 28 May 2021 | 877kB |
Final reconciliation 2019 20 signed.pdf | 28 May 2021 | 405kB |
Internal Audit report 2019 20.jpg | 28 May 2021 | 2.4MB |
Notice of conclusion 2019 20.pdf | 28 May 2021 | 685kB |
Notice of public rights 2019 20.pdf | 28 May 2021 | 129kB |
Annual Governance and Accountability Return 2020-21
File Name | Last Modified | File Size |
---|---|---|
Annual Internal Audit Report 2020 21.pdf | 10 June 2021 | 894kB |
Public Rights notice June 2021.pdf | 10 June 2021 | 1.05MB |
Annual Governance & Accountability Return 2021-22
File Name | Last Modified | File Size |
---|---|---|
CA0139 S3 6.pdf | 31 August 2022 | 126kB |
Exercise of Public Rights notice 2021 22.pdf | 17 June 2022 | 185kB |
Explanation of variances 2021 22.pdf | 17 June 2022 | 226kB |
HW Bank Reconciliation 2021 22.pdf | 17 June 2022 | 347kB |
HW Internal Audit report 2021 22.pdf | 17 June 2022 | 882kB |
HW Section 1 AGAR 2021 22.pdf | 17 June 2022 | 771kB |
HW Section 2 AGAR 2021 22.pdf | 17 June 2022 | 791kB |
Notice of conclusion of Audit 2021 22.pdf | 31 August 2022 | 54kB |