Hatfield and District Group Parish Council Accounts

Audit 2022 – 2023

Certificate of Exemption 2023

Section 1 Annual Governance Statement

Section 2 Accounting Statement

Annual Internal Auditors Report

Bank Reconciliation 23

Variances 22 23

Audit 2021 -2022

Certificate of Exemption

Annual Governance Statement

Accounting Statement 2

Internal Auditor

Bank Reconcilation

Variations

Elector’s Rights

Audit 2020 – 2021

Certificate of Exemption-converted

Internal Auditor Report-converted

Annual Governance Statement

Accounting Statement 2

20-Bank-reconciliation-proforma 20-2121

-Explanation-of-variances-proforma 20-21

Doc1  Electors Rights

Audit 2019 -2020

Certificate of Exemption 2019 2020

Annual Govern statement 1

Accounting Statement section 2

Internal Auditor

Current Bank reconciliation

2020 Variances 2020

Electors rights 01.09.2020 12.10.2020

Audit 2018 – 2019

Certificate of Exemption 2018/19

Internal Audit Report 2018/19

Section 1 Annual Governance Statement 2018/19

Accounting Statement 2018/19

Electors Rights to inspect

Bank Reconciliation

Variance

Audit 2017 – 2018

Certificate of Exemption 2018

Annual Internal Auditor 2018

Section 1 Annual Governance Statement 2017/18

Section 2 Accounting Statements 2017/18

Bank Reconciliation

Financial Statement 31.03.18

Notice of Public rights