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17/06/2019 End of year accounts and audit fy 18-19 read more »

Finance


Finance Information for 18/19 

First quarter account reconciliaiton for 18/19

Second quarter/half year account reconciliation for 18/19

Third quarter account reconciliation for 18/19

Full year account reconciliation for 18/19

Annual Return Section 1

Annual Return Section 2

Annual Return Section 3 - as yet not completed

Annual Return - internal audit report

Dates for public rights of inspection of the accounts

Supporting Statement Section 1

Audit variance explanation

Full internal audit report 2019

Finance and Audit  Information for 17/18

AGAR - Annual Return for Humberston fy 17/18

AGAR final page completed by PKF Littlejohn

Official notice of ending of Audit for 17/18

Public rights of inspection notice

Humberston audit variances 17/18

Final year account reconciliaiton for 17/18

Audit reconciliation for 17/18

Third quarter account reconciliaiton for 17/18

Second quarter account reconciliaiton for 17/18

First quarter account reconciliaiton for 17/18

Previous years

First quarter account reconciliation fy 15/16

Second quarter account reconciliation fy 15/16

Humberston Budget for 16-17

Annual REport and Accounts 15-16

Humberston Annual Audit for 2015-2016

First quarter account reconciliation for fy 16/17

Second quarter  account reconciliation for 16//17

Third quarter account recon for 16/17

Final/ffull year account recon for 16/17

Audit Notice of Public Rights of Inspection of Accounts for fy 16/17

Final Annual Return and notice of completion of audit for fy 16/17

First quarter accounts for 17/18

Second Quarter Accounts for 17/18

Third quarter accounts for 17/18