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Financial Documents

Policies/Financial » Financial Documents

2025-26 Finance Report
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 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
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
2023 24 YE Horringer (pdf)
AGAR Conclusion of Audit 2024 (pdf)
AGAR 2023-24 Section 3 (pdf)
AGAR Sec 1 2 2023 2024 (pdf)
2023 24 Completed Audit (pdf)
AGAR 2023-24 AIAR (pdf)
AGAR 2023 24 Section 2 Amended (pdf)
2023 24 Spend vs Budget2 (pdf)
2023 24 Spend vs Budget (pdf)
Horringer YE 2023 24 (pdf)
Bank reconcilation for website Year End 2024 (pdf)
23 24 Horringer budget (pdf)
2023 24 Quarterly Review Q3 (pdf)
2023 24 Quarterly Review Q2 (pdf)
2023 24 Quarterly Review Q1 (pdf)
2023 24 Quarterly Review Q4 (pdf)
Financial Documents 2022-2023
Annual Governance & Accountability Return 2023 (pdf)
AGAR Section 3 2022 to 2023 (pdf)
Financial Summary for the year 2022-23 ()
Explanation of Financial Variances 2022-23 ()
Horringer AGAR 2023 Bank Reconcilation ()
Horringer AGAR 2023 ()
Horringer Public Rights Notice 2023 (pdf)
Horringer Internal Audit Report 2023 ()
Horringer Fixed Asset 2023 (pdf)
Financial Documents 2021-2022
External Audit Report 2022 (pdf)
horringer AGAR final copy 2022 ()
Horringer Internal Audit Report Part 2 2022 (pdf)
Horringer Internal Audit Report Part 1 2022 (pdf)
Archive

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

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