• Financial information, reports and transparency code 2024-2025

    In 2015 the Local Government Transparency Code was introduced. This places a duty on Hethersett Parish Council to publish the following specified data:

    Exercise of public rights 2024/25

    Annual Governance and Accountability Return 2024/25 (AGAR)

    Annual Audit Report

    Section 1 – Annual Governance Statement

    Section 2 – Accounting Statements

    Payments over £500

    Asset register

    Explanation of variances

    Declaration of unaudited accounts

    Explanation of Variances and corrections to PKF Little John

    Unaudited Financial Statements

    Internal Auditors Report

    External Auditors Report

    Debit Card Transactions

    Contracts over £5000

    Grant awards

    Budget 24/25

     

     

     

  • Annual Audit 2023-24

    Annual accounts for the year ending 31st March 2024

    At the Parish Council meeting on the 20th May 2024 members discussed and answered the assertions on the Annual Governance Statement, known as Section 1 of the AGAR (Annual Governance & Accountability Return and approved the Accounting Statements, known as Section 2 of the AGAR.  The Accounting Statements are unaudited and may be subject to change.   Sections 1 and 2, together with the Annual Internal Audit Report can be viewed by clicking on the links below:

    Conclusion of Audit

    2023/2024 AGAR (FINAL) restated

    2023/2024 Explanation of Restatement

    2023/2024 Conclusion of Audit

    Audit Accounts

    Exercise of Public Rights

    Explanation of Variances

    Reconciliation between box 7 and 8

    Financial Statement 23/24

    Internal Auditors Report 2023/2024

    CIL Report 23/24

    List of payments over £500 – 23/24

     

    Annual accounts for the year ending 31st March 2023

    At the Parish Council meeting on the 15th May 2023 members discussed and answered the assertions on the Annual Governance Statement, known as Section 1 of the AGAR (Annual Governance & Accountability Return and approved the Accounting Statements, known as Section 2 of the AGAR.  The Accounting Statements are unaudited and may be subject to change.   Sections 1 and 2, together with the Annual Internal Audit Report can be viewed by clicking on the links below:

    2023 AGAR

    External Auditors report 2023

    The Parish Council has issued the Notice of Public Rights and Publication of the Unaudited Annual Governance & Accountability Return which can be found by clicking on the link below.  The period to exercise the right has been set from Tuesday 13th June 2023 to Monday 24th July 2023.

    Notice of Public Rights

    Annual accounts for the year ending 31st March 2022

    At the Parish Council meeting on the 20th June 2022 members discussed and answered the assertions on the Annual Governance Statement, known as Section 1 of the AGAR (Annual Governance & Accountability Return and approved the Accounting Statements, known as Section 2 of the AGAR.  The Accounting Statements are unaudited and may be subject to change.   Sections 1 and 2, together with the Annual Internal Audit Report can be viewed by clicking on the links below:

    EPSON004

    The Parish Council has issued the Notice of Public Rights and Publication of the Unaudited Annual Governance & Accountability Return which can be found by clicking on the link below.  The period to exercise the right has been set from Friday 24th June 2022 to Thursday 4th August 2022.

    Public Rights Notice

    Annual accounts for the year ending 31st March 2021

    At the Parish Council meeting on the 21st June 2021 members discussed and answered the assertions on the Annual Governance Statement, known as Section 1 of the AGAR (Annual Governance & Accountability Return and approved the Accounting Statements, known as Section 2 of the AGAR.  The Accounting Statements are unaudited and may be subject to change.   Sections 1 and 2, together with the Annual Internal Audit Report can be viewed by clicking on the links below:

    AGAR – Website

    The Parish Council has issued the Notice of Public Rights and Publication of the Unaudited Annual Governance & Accountability Return which can be found by clicking on the link below.  The period to exercise the right has been set from Wednesday 30th June 2021 to Tuesday 10th August 2021.

    Public Rights Notice – June 2021

    Annual accounts for the year ending 31st March 2020

    At the Parish Council meeting on the 15th June 2020 members discussed and answered the assertions on the Annual Governance Statement, known as Section 1 of the AGAR (Annual Governance & Accountability Return and approved the Accounting Statements, known as Section 2 of the AGAR.  The Accounting Statements are unaudited and may be subject to change.   Sections 1 and 2, together with the Annual Internal Audit Report can be viewed by clicking on the links below:

    AGAR – Website

    The Parish Council has issued the Notice of Public Rights and Publication of the Unaudited Annual Governance & Accountability Return which can be found by clicking on the link below.  The period to exercise the right has been set from Wednesday 8th July 2020 to Tuesday 18th August 2020.

    Notice of Public Rights

    Annual accounts for the year ending 31st March 2019

    At the Parish Council meeting on the 17th June 2019 members discussed and answered the assertions on the Annual Governance Statement, known as Section 1 of the AGAR (Annual Governance & Accountability Return and approved the Accounting Statements, known as Section 2 of the AGAR.  The Accounting Statements are unaudited and may be subject to change.   Sections 1 and 2, together with the Annual Internal Audit Report can be viewed by clicking on the links below:

    AGAR Section 1

    AGAR Section 2

    AGAR Annual Internal Audit Report

    The Parish Council has issued the Notice of Public Rights and Publication of the Unaudited Annual Governance & Accountability Return which can be found by clicking on the link below.  The period to exercise the right has been set from Thursday 20th June 2019 to Wednesday 31st July 2019.

    Notice of Public Rights