Harworth and Bircotes Town Council

Serving our community together as one

Finances and Audits

TitleTypeDateDownload
2024-25 External Auditor Report and CertificateExternal Auditor Report and Certificate09/09/2025
2024-25 Notice of conclusion of auditNotice of conclusion of audit 09/09/2025
2024-25 Accounting StatementsAccounting Statements06/17/2025
2024-25 Internal Audit Final ReportInternal Audit06/17/2025
2024-25 Annual Governance StatementsAnnual Governance Statements06/17/2025
2024-25 Local Authority Accounts - A Summary of your RightsA Summary of your Rights06/17/2025
2024-25 Notice of Public Rights and Publication of Unaudited annual Governance and Accountability ReturnNotice of Public Rights06/17/2025
2024-25 Annual Internal Audit ReportAnnual Internal Audit Report06/17/2025
Notice of conclusion of audit 2023-24Notice of conclusion of audit 09/09/2024
External Audit Report - Certificate and sec 1 and 2 2023-24External Auditor report09/09/2024
Accounting Statements 2023/24Accounting Statements06/21/2024
Notice of Public Rights 2023/24Notice of Public Rights 06/21/2024
Internal Audit Reports 2023/24Internal Audit Reports06/21/2024
Local Authority Accounts - A Summary of your Rights 2023/24Local Authority Accounts 06/21/2024
External Audit Report and Certificate 2022/23External Audit10/24/2023
Notice of conclusion of Audit 2022/23Notice of Conclusion 22/2310/24/2023
Annual Internal Audit Report 2022/23Annual Internal Audit Report05/30/2023
Annual Statements 2022/23Accounting Statement05/30/2023
Local Authority Accounts - Summary of your rightsLocal Authority Accounts05/23/2023
2022/23 Notice of Public Rights and Publication of unaudited Annual Governance and Accountable ReturnNotice of Public Rights05/23/2023
Notice of conclusion of Audit 2021/22Notice of Conclusion08/16/2022
Accounting Statement 2022Accounting Statement05/30/2022
2021 - 2022 Annual Internal Audit Report Internal Audit05/30/2022
2021 - 2022 Local Authority Accounts - A summary Report Local Authority Accounts05/30/2022
Notice of Public Rights and Publication of Unaudited Annual Governance Return Notice of Public Rights05/30/2022
Notice of Conclusion of Audit for 20-21 Notice of Conclusion09/07/2021
Annual Internal Audit Report Internal Audit06/22/2021
Accounting Statement Accounting Statement06/22/2021
Notice of Public Rights and publication of unaudited Annual Governance & Accountability return Notice of Public Rights06/21/2021
Local Authority Accounts A Summary of your Rights Local Authority Accounts06/07/2021
Notice of conclusion of audit for 31st March 2020Notice of Conclusion11/16/2020
Accounting Statement for 2019 - 2020Accounting Statement07/21/2020
Annual Internal Audit Report 2019/2020Internal Audit07/21/2020
2019 - 20 Notice of Public Rights & Publication of unaudited Governance & Accountabiliy return2019-20 Notice of Public Rights & Publication of unaudited Governance & Accountability Return07/17/2020
Local Authority Accounts - Summary of your rightsLocal Authority Accounts - Summary of your rights07/17/2020
Notice of conclusion of Audit and AGAR Notice of Conclusion09/27/2019
Accounting StatementAccounting Statement06/21/2019
Annual Internal Audit Report 2018/19Internal Audit06/21/2019
2018 -19 Notice of Public Rights & Publication of unaudited Governance & Accountabiliy return 2018-19 Notice of Public Rights & Publication of unaudited Governance & Accountability Return06/19/2019
Local Authority Accounts - Summary of your rights Local Authority Accounts - Summary of your rights06/19/2019
Notice of Conclusion of Audit 2018Notice of Conclusion09/18/2018
Public Rights Notice Exercise of Public Rights Notice06/04/2018
Accounting StatementAccounting Statement06/04/2018
Annual Internal Audit report Internal Audit06/04/2018
External Auditor Report and Certificate External Audit09/27/2017
External auditor report and certificate 2 External Audit09/27/2017
Notice of conclusion of audit 2017Notice of Conclusion09/27/2017
Anual Internal Audit 2016 -17Internal Audit06/05/2017
Annual Statement Accounting Statement06/05/2017
Declaration of Published accounts Declaration of Status of Published Accounts06/05/2017
Exercise of Public Rights Notice Exercise of Public Rights Notice05/24/2017
Local Audit and Accountability Act Local Audit and Accountability Act05/24/2017
Notice of Conclusion of Audit 2015/16Notice of Conclusion10/05/2016
External auditor certificateExternal Audit10/05/2016
External Audit Report 2015/16External Audit10/05/2016
Annual Internal Audit 2016Internal Audit09/29/2016
Local Audit and Accountability Act 2014Local Audit and Accountability Act09/27/2016
Accounting Statement 2015/16Accounting Statement09/27/2016
Annual Internal Audit Report 2015/16Internal Audit09/27/2016
Declaration of Status of Published Accounts 2016Declaration of Status of Published Accounts09/27/2016

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