Harworth and Bircotes Town Council

Serving our community together as one

Finances and Audits

TitleTypeDateDownload
External Audit Report - Certificate and sec 1 and 2 2023-24External Auditor report9/9/2024
Notice of conclusion of audit 2023-24Notice of conclusion of audit 9/9/2024
Local Authority Accounts - A Summary of your Rights 2023/24Local Authority Accounts 21/6/2024
Internal Audit Reports 2023/24Internal Audit Reports21/6/2024
Notice of Public Rights 2023/24Notice of Public Rights 21/6/2024
Accounting Statements 2023/24Accounting Statements21/6/2024
External Audit Report and Certificate 2022/23External Audit24/10/2023
Notice of conclusion of Audit 2022/23Notice of Conclusion 22/2324/10/2023
Annual Internal Audit Report 2022/23Annual Internal Audit Report30/5/2023
Annual Statements 2022/23Accounting Statement30/5/2023
Local Authority Accounts - Summary of your rightsLocal Authority Accounts23/5/2023
2022/23 Notice of Public Rights and Publication of unaudited Annual Governance and Accountable ReturnNotice of Public Rights23/5/2023
Notice of conclusion of Audit 2021/22Notice of Conclusion16/8/2022
Notice of Public Rights and Publication of Unaudited Annual Governance Return Notice of Public Rights30/5/2022
Accounting Statement 2022Accounting Statement30/5/2022
2021 - 2022 Annual Internal Audit Report Internal Audit30/5/2022
2021 - 2022 Local Authority Accounts - A summary Report Local Authority Accounts30/5/2022
Notice of Conclusion of Audit for 20-21 Notice of Conclusion7/9/2021
Annual Internal Audit Report Internal Audit22/6/2021
Accounting Statement Accounting Statement22/6/2021
Notice of Public Rights and publication of unaudited Annual Governance & Accountability return Notice of Public Rights21/6/2021
Local Authority Accounts A Summary of your Rights Local Authority Accounts7/6/2021
Notice of conclusion of audit for 31st March 2020Notice of Conclusion16/11/2020
Annual Internal Audit Report 2019/2020Internal Audit21/7/2020
Accounting Statement for 2019 - 2020Accounting Statement21/7/2020
Local Authority Accounts - Summary of your rightsLocal Authority Accounts - Summary of your rights17/7/2020
2019 - 20 Notice of Public Rights & Publication of unaudited Governance & Accountabiliy return2019-20 Notice of Public Rights & Publication of unaudited Governance & Accountability Return17/7/2020
Notice of conclusion of Audit and AGAR Notice of Conclusion27/9/2019
Annual Internal Audit Report 2018/19Internal Audit21/6/2019
Accounting StatementAccounting Statement21/6/2019
Local Authority Accounts - Summary of your rights Local Authority Accounts - Summary of your rights19/6/2019
2018 -19 Notice of Public Rights & Publication of unaudited Governance & Accountabiliy return 2018-19 Notice of Public Rights & Publication of unaudited Governance & Accountability Return19/6/2019
Notice of Conclusion of Audit 2018Notice of Conclusion18/9/2018
Annual Internal Audit report Internal Audit4/6/2018
Accounting StatementAccounting Statement4/6/2018
Public Rights Notice Exercise of Public Rights Notice4/6/2018
Notice of conclusion of audit 2017Notice of Conclusion27/9/2017
External Auditor Report and Certificate External Audit27/9/2017
External auditor report and certificate 2 External Audit27/9/2017
Anual Internal Audit 2016 -17Internal Audit5/6/2017
Annual Statement Accounting Statement5/6/2017
Declaration of Published accounts Declaration of Status of Published Accounts5/6/2017
Exercise of Public Rights Notice Exercise of Public Rights Notice24/5/2017
Local Audit and Accountability Act Local Audit and Accountability Act24/5/2017
Notice of Conclusion of Audit 2015/16Notice of Conclusion5/10/2016
External auditor certificateExternal Audit5/10/2016
External Audit Report 2015/16External Audit5/10/2016
Annual Internal Audit 2016Internal Audit29/9/2016
Accounting Statement 2015/16Accounting Statement27/9/2016
Annual Internal Audit Report 2015/16Internal Audit27/9/2016
Local Audit and Accountability Act 2014Local Audit and Accountability Act27/9/2016
Declaration of Status of Published Accounts 2016Declaration of Status of Published Accounts27/9/2016

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