Accounts
Hollesley Parish Council aim to be as open and transparent with our residents as we can. Click on the year folders below to see the accounts for that year:
If you are interested in seeing the accounts for any year to date, please attend one of the Parish Council meetings where the accounts will be on full display
- 2020-21
- Additional Information from PKF Littlejohn LLP
2021-08-12 11:49:23 - Notice of Conclusion of Audit
2021-08-11 13:46:38 - AGAR Part 3 Section 3
2021-08-11 13:46:36 - AGAR Part 3 Section 2
2021-05-14 17:27:23 - AGAR Part 3 Section 1
2021-05-14 17:27:22 - Bank Reconciliation Signed
2021-05-14 17:27:20 - Significant Variances 31 03 2021
2021-04-19 15:51:51 - AGAR Annual Internal Audit Report
2021-04-08 15:17:53 - Hollesley PC Internal Audit Report 2020 21 Final Copy
2021-04-07 15:50:05 - Income and Expenditure
2021-04-07 15:50:04 - Summary of Accounts
2021-04-07 15:50:03 - Public Rights Notice
2021-04-07 15:50:01 - Reserves as at Year End
2021-04-07 15:49:58 - 2020 21 CIL Report
2021-04-07 15:49:58
2019-20- Notice of Conclusion of Audit
2020-08-11 10:27:02 - AGAR Part 3 Section 3 2019 20
2020-08-11 10:26:53 - Public Rights Notice June 2020
2020-06-01 10:48:05 - AGAR Part 3 Section 1 2019 20
2020-05-23 11:03:13 - AGAR Part 3 Section 2 2019 20
2020-05-23 11:03:11 - Summary of Accounts 2019 20 Signed
2020-05-23 11:03:11 - Hollesley PC Annual Internal Audit Report 04 04 20 2019 20 AGAR
2020-04-06 07:10:09 - Hollesley PC Internal Audit Report 2019 20 final copy 04.04.20
2020-04-06 07:09:51 - Reserves as at 31st March 2020
2020-04-01 16:27:07 - 2019 20 CIL Report
2020-04-01 16:20:53 - Significant Variances 2019 20
2020-04-01 15:48:25 - Summary of Accounts 2019 20
2020-04-01 15:48:25 - Income and Expenditure
2020-04-01 15:48:24
2018-19- Conclusion of Audit Notice
2020-04-03 07:00:24 - AGAR Part 3 Section 3 2018 19
2019-07-24 14:23:22 - Summary of Accounts 2018 19 Signed
2019-04-19 09:30:11 - AGAR Part 3 Section 1 2018 19
2019-04-19 09:30:00 - AGAR Part 3 Section 2 2018 19
2019-04-19 09:30:00 - AGAR Internal Audit Report 2018 19
2019-04-11 07:19:48 - Hollesley PC Internal Audit Report 2018 19 final copy 6 April 2019
2019-04-08 09:13:03 - Income and Expenditure 2018 19
2019-04-03 20:28:04 - Significant Variances 2018 19
2019-04-03 20:22:20 - Reserves at 31st March 2019
2019-04-03 20:19:00 - 2018 19 CIL Report
2019-03-29 09:03:06 - Public Rights Notice 2018 19
2019-03-29 08:59:29
2017-18- Notice of Conclusion of Audit
2018-08-01 16:51:39 - AGAR Part 3 Section 3 External Audit Report and Certificate 2017 18.tif
2018-08-01 07:17:39 - AGAR Part 3 Section 2 Accounting Statement 2017 18
2018-04-20 12:31:26 - AGAR Part 3 Section 1 Annual Governance Statement 2017 18
2018-04-20 12:30:56 - Exercise of Public Rights Notice 2017 18
2018-04-11 09:40:44 - AGAR Part 3 Internal Audit Report 2017 18
2018-04-11 07:23:26 - Hollesley PC Internal Audit Report 2017 18
2018-04-09 11:22:18 - Significant Variances 2016 17 to 2017 18
2018-04-03 15:27:41 - Summary of Accounts 2017 18
2018-04-03 15:27:40 - Budget Working Document End 2017 18
2018-04-03 15:27:39 - Income and Expenditure 2017 18
2018-04-03 15:27:38 - Reserve Allocations as at 31st March 2018
2018-04-03 15:27:34 - 2017 18 CIL Report
2018-04-03 11:32:40
2016-17- HPC BDO 2016 17 Report Section 4
2018-02-13 14:07:50 - HPC BDO 2016 17 Report Section 3
2017-09-15 15:59:44 - HPC BDO 2016 17 Report Section 2
2017-09-15 15:59:43 - HPC BDO 2016 17 Report Section 1
2017-09-15 15:59:37 - Variances 2016 17
2017-04-12 13:24:46 - Summary of Accounts 2016 17
2017-04-12 13:24:46 - Hollesley PC Internal Audit Report 2016 17 Final
2017-04-12 13:24:42 - Income and Expenditure 2016 17
2017-04-12 13:24:40
2015-16- Annual Return
2016-11-18 15:44:54 - Hollesley Annual Gov Statement 1516
2016-11-18 15:44:54 - Hollesley Ext Audit Report 1516
2016-11-18 15:44:54 - Hollesley PC Internal Audit Report 2015 16
2016-11-18 15:44:54 - Income and expenditure
2016-11-18 15:44:54 - Variences
2016-11-18 15:44:54
2014-15- Heelis and Lodge Audit 2014/15
2016-11-18 15:45:50 - Annual Return 201415
2016-11-18 15:45:40
2013-14- Heelis Lodge audit 201314
2016-11-18 15:45:32 - Annual Return 201314
2016-11-18 15:45:24
