philip-edwards-west-harptree
WHPC 1
310-ProspectStyleRamblers-07-2022-2048x1333

Financial Statements 2023-2024

All items of expenditure above £100

See payments to note on each of the meeting finance reports below.

https://westharptreeparishcouncil.co.uk/financial-documents-and-reports/


Certificate of Exemption

Annual governance statement

Accounting Statements – end of year accounts

Bank reconciliation

https://westharptreeparishcouncil.co.uk/documents/2024-04-finance-reports/#Bank_Reconciliation_Report

Internal audit report

List of councillor or member responsibilities

https://westharptreeparishcouncil.co.uk/councillors-registers-of-interest-and-responsibilities/

Asset Register – The details of public land and building assets

https://westharptreeparishcouncil.co.uk/review-date/asset-register-previous-versions/

Minutes, agendas and meeting papers of formal meetings

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY)

Notes: The Transparency Code:

https://www.gov.uk/government/publications/transparency-code-for-smaller-authorities

  1. Smaller authorities should publish:
    a. all items of expenditure above £100 (see paragraphs 13 – 15);
    b. end of year accounts (see paragraphs 16 and 17),
    c. annual governance statement (see paragraphs 18 and 19),
    d. internal audit report (see paragraphs 20 – 22),
    e. list of councillor or member responsibilities (see paragraph 23), and
    f. the details of public land and building assets (see paragraphs 24 – 27),
    g. Minutes, agendas and meeting papers of formal meetings (see
    paragraphs 29 and 30).
  • Posted: 14th April 2024