The accounts of the Parish Council are examined annually by an independent Internal Auditor. As of the 2017/18 financial year, if either the Income or Expenditure exceeds £25,000, the Annual Governance & Accountability Return (AGAR) will undergo a Limited Assurance Review by PFK Littlejohn LLP, the External Auditors appointed by the Smaller Authorities Appointments Ltd (SAAA).
If less than £25,000, the Parish may declare itself exempt from review provided it meets certain qualifying criteria.
2026-27
2025-26
2025-26 Certificate of Exemption
2025-26 Annual Governance & Accountability Return – Internal Audited
2025-26 Making provision for the exercise of public rights
2025- 26 Explanation of Variances
2025-26 Hulcott Asset Register
2024-25
2024-25 Certificate of Exemption
2024-25 Annual Governance & Accountability Return – Internal Audited
2024-25 Making-provision-for-the-exercise-of-public-rights
2024-25 Explanation of Variances
2024-25 Hulcott Asset Register
2023-24
2023-24 Certificate of Exemption
2023-24 Annual Governance & Accountability Return – Internal Audited
2023 -24 Notice of Public Rights Exempt Authorities
2023- 24 Explanation of Variances
2023- 2024 Bank Reconciliation
2023-24 Hulcott Asset Register
2022-23
2022-23 Certificate of Exemption
2022-23 Annual Governance & Accountability Return – Internal Audited
2022-23 Notice of Public Rights Exempt Authorities
2022-23 Explanation of Variances
2022-23 Hulcott Asset Register
2021-22
2021-22 Certificate of Exemption
2021-22 Annual Governance & Accountability Return – Internal Audited
2021-22 Notice of Public Rights – Exempt Authorities
2021-2022 Explanation of Variances
2020-21
2020-21 Certificate of Exemption
2020-21 Annual Governance & Accountability Return – Internal Audited
2020-21 Notice of public rights – exempt authorities
2020-21 Explanation of Variances
2019-20
2019-20 Certificate of Exemption
2019-20 Annual Governance & Accountability Return – Internal Audited
2019-20 Notice of public rights – exempt authorities
2019-20 Explanation of Variances
2018-19
Certificate of Exemption – AGAR 2018-19
Annual Governance Statement 2018-19
Annual Internal Audit Report 2018-19
Notice of Public Rights 2018-19
Explanation of Variances 2018-19
Items of expenditure above £100
2017-18
Certificate of Exemption – AGAR 2017-18
Annual Governance Statement 2017-18
Annual Internal Audit Report 2017-18
Notice of Public Rights 2017-18
Explanation of Variances 2017-18
2016-17
Annual Governance Statement 2016-17
External auditor report 2016-17
Notice of Public Rights 2016-17
2015-16
Annual Governance Statement 2015-16
External auditor report 2015-16