{"id":115,"date":"2026-08-05T13:49:19","date_gmt":"2026-08-05T12:49:19","guid":{"rendered":"https:\/\/healing.users69.interdns.co.uk\/?page_id=115"},"modified":"2026-08-05T14:39:23","modified_gmt":"2026-08-05T13:39:23","slug":"financial-information","status":"publish","type":"page","link":"https:\/\/healingparishcouncil.gov.uk\/?page_id=115","title":{"rendered":"Financial Information"},"content":{"rendered":"\t\t
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Financial Information<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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BUDGET INFORMATION<\/p>

  • Budget set for financial year 23\/24<\/li>
  • Budget set for financial year 24\/25<\/li>
  • Budget set for financial year 26\/27<\/li><\/ul>

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    FINANCIAL YEAR 25\/26 and Audit information<\/p>

    • First quarter reconciliation 25\/26<\/li>
    • Half year reconciliation 25\/26<\/li>
    • Third quarter reconcilisation 25\/26<\/li>
    • Full year reconciliation 25\/26<\/li>
    • AGAR Section 1 governance section<\/li>
    • AGAR Section 2 accounting section<\/li>
    • AGAR Internal audit section<\/li>
    • Statement of variances<\/li>
    • Audit full year reconciliation for 25\/26<\/li>
    • Dates for public rights of inspection for accounts for 25\/26<\/li>
    • Healing Internal Audit full schedule for 25\/26<\/li><\/ul>

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      FINANCIAL YEAR 24\/25 and Audit Information<\/p>

      • First quarter reconciliaton 24\/25<\/li>
      • Half year reconciliation 24\/25<\/li>
      • Third quarter reconciliation 24\/25<\/li>
      • Full year reconciliation 24\/25<\/li>
      • Notice for public inspection of accounts and dates<\/li>
      • Audit reconciliaton for fy 24\/25<\/li>
      • Accounting Statement for Annual Return (AGAR) fy 24\/25<\/li>
      • Internal audit statement for Annual Return (AGAR) fy 24\/25<\/li>
      • Governance Statement for Annual Return (AGAR) fy 24\/25<\/li>
      • External Auditors Statemenet (AGAR) fy 24\/25<\/li>
      • Statement of Variances for fy 24\/25<\/li>
      • Full written internal audit report fy 24\/25<\/li>
      • Audit for fy 24\/25 Closure Notice<\/li>
      • FINANCIAL YEAR 23\/24 and Audit information<\/li>
      • Public Rights of Inspection – notice of dates for inspection of the fy 23\/24<\/li>
      • First quarter reconciliation 23-24<\/li>
      • Second quarter\/half year reconciliation 23-24<\/li>
      • Third quarter reconciliation 23\/24<\/li>
      • Full year reconciiation 23-24<\/li>
      • Annual Return (AGAR) Section 1<\/li>
      • Annual Return (AGAR) Section 2<\/li>
      • Annual Return (AGAR) Internal Audit Section<\/li>
      • Annual Return (AGAR) Section 3<\/li>
      • Variances explanation document<\/li>
      • End of year audit reconciliation<\/li>
      • Full written internal audit schedule<\/li>
      • Audit Closure Notice<\/li><\/ul>

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        FINANCIAL YEAR 22\/23<\/p>

        • First quarter account reconciliation 22-23<\/li>
        • Second quarter account reconciliation 22-23<\/li>
        • Third quarter account reconciliation 22-23<\/li>
        • Full year account reconciliation<\/li>
        • Audit information – public right to inspect accounts for year 22\/23 notice and dates<\/li>
        • AGAR completed forms for external audit (sections 1 and 2 and internal auditors report)<\/li>
        • AGAR Section 3 – External auditors section completed<\/li>
        • Audit variances statement for fy 22-23<\/li>
        • Audit closure notice for fy 22-23<\/li><\/ul>

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          FINANCIAL YEAR 21\/22<\/p>

          • AGAR Annual Return Section 1<\/li>
          • AGAR Annual Return Section 2<\/li>
          • AGAR Annual Return Section 3 – external auditor’s certificate<\/li>
          • Internal audit schedule<\/li>
          • Full Internal Audit Report<\/li>
          • Public rights of Inspection Notice<\/li>
          • Final year account reconciliation<\/li>
          • Audit variances explanation<\/li>
          • Audit closure notice for 21\/22<\/li>
          • Payment list of payments over \u00a3500 made during year to date<\/li>
          • First quarter account reconciliation 21\/22<\/li>
          • Third quarter account reconciliation 21\/22<\/li><\/ul>

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            AUDIT FOR FINANCIAL YEAR 20\/21<\/p>

            • Notice of public rights of inspection of the accounts<\/li>
            • Annual Return Sections 1 and 2 20\/21 – governance and accounts statements<\/li>
            • Annual Return – internal auditors Section 20\/21<\/li>
            • Audit Reconciliation for whole year 20\/21<\/li>
            • Audit variance statement for year 20\/21<\/li>
            • External auditor’s statement for year 20\/21<\/li>
            • Audit closure notice for year 20\/21<\/li><\/ul>

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              FINANCIAL YEAR 20\/21<\/p>

              • First quarter account reconciliation for 20-21<\/li>
              • Second quarter account reconciliation for 20-21<\/li>
              • Third quarter account reconciliation for 20-21<\/li>
              • Healing Budget for fy 21-22<\/li><\/ul>

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                FINANCIAL YEAR 19\/20<\/p>

                • First quarter account reconciliation for 19-20<\/li>
                • Second quarter\/half-year account reconciliation for 19-20<\/li>
                • Third quarter account reconciliation for 19\/20<\/li>
                • Full year account reconciliation 19\/20<\/li>
                • Internal audit report 19\/20<\/li>
                • Annual Return\/AGAR Internal audit section 19\/20<\/li>
                • Annual Return\/AGAR Internal governance section 19\/20<\/li>
                • Annual Return\/AGAR Accounting statement 19\/20<\/li>
                • Annual Return\/AGAR Final external audit statement 19\/20<\/li>
                • Audit variances statement 19\/20<\/li>
                • Public Inspection Rights – Dates and Information for fy 19\/20<\/li>
                • Audit Closure Notice for year 19\/20<\/li><\/ul>

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                  FINANCIAL YEAR 18\/19<\/p>

                  • AGAR 18-19 document<\/li>
                  • Internal audit AGAR section 18-19<\/li>
                  • Audit reconciliation for fy 18-19<\/li>
                  • Final year financial reconciliation for 18-19<\/li>
                  • Final audit report from external auditors for 2018\/19<\/li>
                  • Audit closure notice 18-19<\/li>
                  • Public Inspection Notice 18-19<\/li>
                  • Supporting information for Audit 18-19<\/li>
                  • Full internal audit report for 18-19<\/li><\/ul>

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                    FINANCIAL YEAR 2017\/18<\/p>

                    • Public rights to inspection dates and notice<\/li>
                    • First quarter account reconciliation for 17-18<\/li>
                    • Second quarter account reconciliation for 17-18<\/li>
                    • Third quarter account reconciliation for 17-18<\/li>
                    • Full year account reconciliation for 17-18<\/li><\/ul>

                      \u00a0<\/p>

                      Other Financial years<\/p>

                      • Healing Annual Return audit information 15\/16<\/li>
                      • Healing Annual Return audit information Part 2 15\/16<\/li>
                      • Healing Annual Report and Accounts 15\/16<\/li>
                      • Healing Full year Account reconciliation 15\/16<\/li>
                      • Healing Third Quarter Account reconciliation 15\/16<\/li>
                      • Healing First Quarter Account reconciliation 16\/17<\/li>
                      • Healing Second quarter account reconciliation 16\/17<\/li>
                      • Healing Third quarter account reconciliation 16\/17<\/li>
                      • Healing Audit Notice and Public Rights of Inspection for fy 16\/17<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

                        Financial Information BUDGET INFORMATION Budget set for financial year 23\/24 Budget set for financial year 24\/25 Budget set for financial […]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"no-sidebar","site-content-layout":"","ast-site-content-layout":"full-width-container","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-115","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/healingparishcouncil.gov.uk\/index.php?rest_route=\/wp\/v2\/pages\/115","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/healingparishcouncil.gov.uk\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/healingparishcouncil.gov.uk\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/healingparishcouncil.gov.uk\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/healingparishcouncil.gov.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=115"}],"version-history":[{"count":10,"href":"https:\/\/healingparishcouncil.gov.uk\/index.php?rest_route=\/wp\/v2\/pages\/115\/revisions"}],"predecessor-version":[{"id":125,"href":"https:\/\/healingparishcouncil.gov.uk\/index.php?rest_route=\/wp\/v2\/pages\/115\/revisions\/125"}],"wp:attachment":[{"href":"https:\/\/healingparishcouncil.gov.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=115"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}