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
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Explanation of variances
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Certificate of Exemption
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2023-2024 AGAR Internal Audit Report
PDF (opens in new tab)
Payments over £100
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Bank Reconciliation
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2023-2024 AGAR Accounting Statement
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Exercise of Public rights
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2022-23
Asset Register 2022/23
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Annual Internal Audit Report
PDF (opens in new tab)/
Certifcate of Exemption
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Section 1 Annual Governance Statement
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Exercise of Public Rights
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Bank reconciliation 2022/23
PDF (opens in new tab)
Section 2 Accounting Statements
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2021-22
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