Finance and Governance

An important aspect of maintaining the integrity and public confidence in a Parish Council’s business is a willingness to ensure that its finance and governance arrangements are open to scrutiny by Councillors, the appointed auditors, and by the local community.

This section of the website provides a diverse range of information that underpins Haverthwaite Parish Council’s finance and governance arrangements.

The Parish Clerk is the Responsible Financial Officer for Haverthwaite Parish Council.

2023-24

2023-2024 AGAR Governance Statement
PDF (opens in new tab)

Explanation of variances
PDF (opens in new tab)

Certificate of Exemption
PDF (opens in new tab)

2023-2024 AGAR Internal Audit Report
PDF (opens in new tab)

Payments over £100
PDF (opens in new tab)

Bank Reconciliation
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2023-2024 AGAR Accounting Statement
PDF (opens in new tab)

Exercise of Public rights
PDF (opens in new tab)

2022-23

Asset Register 2022/23
PDF (opens in new tab)

Annual Internal Audit Report
PDF (opens in new tab)/

Certifcate of Exemption
PDF (opens in new tab)

Cheques above £100
PDF (opens in new tab)

Section 1 Annual Governance Statement
PDF (opens in new tab)

Exercise of Public Rights
PDF (opens in new tab)

Bank reconciliation 2022/23
PDF (opens in new tab)

Section 2 Accounting Statements
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Risk Assessment
PDF (opens in new tab)

2021-22

Bank Reconciliation
PDF (opens in new tab)
Certificate of Exemption
PDF (opens in new tab)
Exercise of Public Rights
PDF (opens in new tab)
Governance Statement
PDF (opens in new tab)
Accounting Statement
PDF (opens in new tab)
Standing Orders
PDF (opens in new tab)
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