Annual Governance and accountability Return 2017-18 (including Annual Accounts, Bank Reconciliation and Asset Register)

Accounts Supporting Statement 2017-18

Asset Register 2017-18

Bank Reconciliation 2017-18

Payments Summary 2017-18

AGAR 2017-18 (doc 7)

AGAR 2017-18 (doc 6)

AGAR 2017-18 (doc 5)

AGAR 2017-18 (doc 4)

AGAR 2017-18 (doc 3)

AGAR 2017-18 (doc 2)

AGAR 2017-18 (doc 1)

Budget 2018-19

Budget 2018-19

Expenditure 2017-18

Please click on the link below to see the expenditure items incurred so far this year:

Expenditure 2017 -18

Budget 2017-18

Please click on the link BELOW to download the Budget for 2017-18:

Budget 2017-18

Expenditure 2016-17

From 1 April 2015, all small Parish Councils are required by the Transparency Code for Smaller Authorities to publish all items of expenditure of more than £100 on their websites. Havenstreet and Ashey Parish Council lists ALL its expenditure in its minutes each month, but for transparency, convenience, and compliance, a list of all expenditure items so far this year can be downloaded by clicking the link BELOW:

Expenditure 2016 -17

Budget 2016-17

The 2016-17 budget was amended by minute 159/16 of the meeting held on 29 September 2016.
Please click on the link BELOW to download the amended 2016-17 budget:

budget-2016-17

Expenditure 2015-16

A list of all expenditure items for the year 2015-16 can be downloaded by clicking the link BELOW:

Expenditure 2015-16

Budget 2015-16

Please click on the link BELOW to download the budget (amended 2.4.15):

Budget 2015-16

 

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