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Financial Documents

Policies » Financial Documents

2025-26 Finance Report

2025 26 Year end (pdf)
2025 26 Q4 Review (pdf)
26 03 Finance Report (pdf)
26 02 Finance Report (pdf)
26 01 Finance Report (pdf)
25 26 Q3 Report (pdf)
25 12 Finance Report (pdf)
26 27 Budget Final (pdf)
25 11 Finance Report (pdf)
25 10 Finance Report (pdf)
25 26 Q2 Review (pdf)
25 09 Finance Report (pdf)
25 08 Finance Report (pdf)
25 07 Finance Report (pdf)
25 26 Q1 Report (pdf)
25 06 Finance Report (pdf)
25 05 finance report 1 (pdf)
25 04 Finance Report (pdf)
25 03 Finance Report (pdf)

2025-26 Financial Documents

2025 26 AGAR Section 2 (pdf)
2025 26 AGAR Section 1 (pdf)
2025 26 Making provision for the exercise of public rights (pdf)
26 03 Bank Statements (pdf)
2025 26 Year end (pdf)
2026 Fixed Assets Horringer (pdf)
25 26 Payments (xlsx)
25 26 Receipts (xlsx)
2025 Risk Management Financial (pdf)
2025 Fixed Asset Risk Assessment (pdf)
24 25 Internal Control Statement and Report (pdf)
2025 Model financial regulations England (pdf)
Internal Audit Services letter of engagement v.9 (pdf)

Meeting Finance report 24-25

24 25 NHP Accounts (pdf)
25 02 Finance Report (pdf)
25 01 Finance Report (pdf)
24 12 Finance Report (pdf)
24 11 Finance Report (pdf)
24 10 Finance Report (pdf)
24 09 Finance Report (pdf)
24 08 Finance Report (pdf)
24 07 Finance Report2 (pdf)
24 07 Finance Report (pdf)
24 06 Finance Report (pdf)
24-05 Finance Report (pdf)
24 04 Finance report (pdf)
24-03 Finance Report (pdf)

Financial Documents 2024-2025

2024 25 YE Horringer (pdf)
2024 25 Conclusion of audit (pdf)
2024 25 SF0210 AGAR (pdf)
2024 25 SF0210 closureletter (pdf)
2024 25 SF0210 S3 (pdf)
Horringer cum Ickworth internal audit report 2025 (pdf)
24 25 AIAR Horringer (pdf)
2024 Code of Conduct (pdf)
2024 Standing Orders (pdf)
24 25 Exercise of Public Rights (pdf)
24 25 AGAR Section 2 (pdf)
24 25 AGAR Section 1 (pdf)
2024 Internal Controls statement (pdf)
Financial Regulations 2024 (pdf)
2023-24 16 Making provision for the exercise of public rights (pdf)
2024 25 Q2 Review (pdf)
2024 25 Q1 Review (pdf)
2024 25 Q3 Review (pdf)
2024 25 Q4 Review (pdf)
25 26 Precept (pdf)
Spend v Budget to date 24 11 (pdf)
2024 Fixed Assets Horringer (pdf)
2024 25 Regular payments2 (pdf)
Risk Management Financial 2024 (pdf)
Internal Control Statement and Report 24 25 (pdf)
Precept 2024 25 Agreed (pdf)

Financial Documents 2023-2024

Financial Documents 2022-2023

Financial Documents 2021-2022

Archive

Documents of a Financial nature can be found on this page.

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