Transparency
Annual Governance Documents
The Responsible Financial Officer (RFO) maintains the financial records of the Parish Council.
Monthly accounts are submitted to the council for approval. Annually the accounts are prepared and made available for the public to see. Under the Transparency Code the accounts and other documents are available on this website.
The following governance documents can be found below:
- Payments of £100
- Highmoor Parish Council Final Update Report
- IA certificate
- Breakdown of Reserves
- Explanation of Variances
- Notice of Public Rights
- Asset Register
- Statement of Accounts
- Bank Reconciliation
- AGAR Certificate of Exemption
- AGAR Section 1 Annual Governance Statement
- AGAR Section 2 Accounting Statement
Documents
- Review of the Effectiveness of the IA 2025-2026
- Payments of £100 2025-2026
- Highmoor PC Final update report 2025-26
- Highmoor PC IA Cert 2025-26
- Breakdown-of-Reserves-HPC-31.03.26
- Explanation-of-Variances-HPC-2025-2026
- Notice-of-Public-Rights HPC 2025-2026
- Asset Register 31 March 2026 HPC
- HPC Statement of Accounts 2025-2026
- Bank Reconciliation 31.03.26 HPC
- AGAR Certificate of Exemption 2025-2026
- AGAR Section 1 Annual Governance Statement 2025-2026
- AGAR Section 2 Accounting Statements 2025-2026
- Highmoor PC AGAR 2024-2025
- Payments over £100 2024-2025
- HPC Bank Rec as at 31.03.25
- HPC Explanation of Variances 2024-2025
- Notice of Public Rights 2024-2025
- Statement of Accounts 2024-2025 Signed
- Review of the Effectiveness of the IA 2024-2025
- IA Final report 2023-2024
- Highmoor PC report 2024-25
- HPC Signed AGAR 2023-2024
- HPC Signed Accounts for year ended 31 March 2024
- HPC Certificate of Exemption 2023-2024
- HPC Bank Reconcilation as at 31 March 2024
- Notice of Public Rights 2023-2024
- Explanation of Variances 2023-2024
- Account Statements - AGAR - 2022-2023
- Annual Governance Statement - AGAR - 2023
- Annual Internal Audit Report - AGAR - 2022-2023
- Bank Reconciliation - AGAR - 2022-2023
- Certificate of Exemption - AGAR - 2022-2023