This page contains information required to be published in relation to the Annual Governance and Accountability Return (AGAR). This year High Easter Parish Council has exempted itself from a limited assurance audit as it meets all the requirements.
Notice of Public Rights & Info on your public rights - HEPC_Notice_of_Public_Rights.pdf
Exemption Certificate - HEPC_Exemption_Certificate_2019-20.pdf
Annual Governance and Accountability Return 2019/20 Part 2 (all pages including internal audit report) HEPC_AGAR_Part_2_2019-20.pdf
External Audit Report - Not applicable this year as receipts and payments below £25k and exemption certificate submitted
Analysis of variances - HE_Final_Accts_April_to_March_2020_Analysis_Report.pdf
Bank Reconciliation - HEBank_Reconciliation_March_20.pdf
As required by The Local Audit and Accountability Act 2014, please find below details of all transaction for the year 2019/20.