Finance
2024
Notice of Conclusion of Audit 2023/24
Annual Governance Statement 2023/2024
Annual Governance and Accountability Return (AGAR) 2023/24)
External Auditor’s Report and Certificate 2023/24
Notice of Electors Rights 2023/24
Pay Multiple as at 31 March 2024
Staff Remuneration as at 31 March 2024
CIL Report as at 31 March 2024
Statement of Grants Awarded 2023-24
Payments over £500 - January 2024
Payments over £500 - February 2024
Payments over £500 - March 2024
Payments over £500 - April 2024
Payments over £500 - May 2024
Payments over £500 - June 2024
Payments over £500 - July 2024
Payments over £500 - August 2024
Payments over £500 - September 2024
Members Allowances
Report of the Independent Parish Remuneration Panel 2023
Horley Town Council Members Allowances Scheme 2023-27.
Payments will be made through payroll by direct transfer to a bank account. Allowances will attract income tax and National Insurance deductions where appropriate. Travelling Allowances being reimbursements are not subject to National Insurance deductions. The Council, will be subject to the Employer’s contribution of National Insurance.
2023
Notice of Conclusion of Audit 2022/23
Notice of Electors Rights 2022/23
Annual Governance and Accountability Return (AGAR) 2022/23
External Auditor Report & Certificate 2022/2023
Annual Governance Statement 2022/23
Pay Multiple as at 31 March 2023
Staff Remuneration as at 31 March 2023
Inventory as at 31 March 2023
CIL report as at 31 March 2023
Statement of Grants Awarded 2022 - 23
Summary of Receipts and Payments March 2022-23
Payments over £500 - January 2023
Payments over £500 - February 2023
Payments over £500 - March 2023
Payments over £500 - April 2023
Payments over £500 - May 2023
Payments over £500 - June 2023
Payments over £500 - July 2023
Payments over £500 - August 2023
Payments over £500 - September 2023
Payments over £500 - October 2023
Payments over £500 - November 2023
Payments over £500 - December 2023
2022
Notice of Conclusion of Audit 2021/22
Notice of Electors Rights 2021/22
Annual Governance and Accountability Return (AGAR) 2021/22
External Auditor Report & Certificate 2021/2022
Annual Governance Statement 2021/2022
CIL Report 2021/2022
Pay Multiple as at 31st March 2022
Inventory as at 31st March 2022
Payments over £500 - January 2022
Payments over £500 - February 2022
Payments over £500 - March 2022
Payments over £500 - April 2022
Payments over £500 - May 2022
Payments over £500 - April 2022
Payments over £500 - May 2022
Payments over £500 - June 2022
Payments over £500 - July 2022
Payments over £500 - August 2022
Payments over £500 - September 2022
Payments over £500 - October 2022
Payments over £500 - November 2022
Payments over £500 - December 2022
2021
Notice of conclusion of audit 2020/21
Notice of Electors' Rights
Annual Governance Statement 2020/2021
Accounting Statement 2020/2021
External Auditor Report and Certificate 2020/21
CIL Report 2020/2021
Pay Multiple 31/03/21
Inventory 31/03/21
Summary of Receipts & Payments January 2021
Summary of Receipts & Payments February 2021
Summary of Receipts & Payments March 2021
Summary of Receipts & Payments April 2021
Summary of Receipts & Payments May 2021
Summary of Receipts & Payments June 2021
Summary of Receipts & Payments July 2021
Summary of Receipts & Payments August 2021
Summary of Receipts & Payments September 2021
Summary of Receipts & Payments October 2021
Summary of Receipts & Payments November 2021
Summary of Receipts & Payments December 2021
Payments over £500 - January 2021
Payments over £500 - February 2021
Payments over £500 - March 2021
Payments over £500 - April 2021
Payments over £500 - May 2021
Payments over £500 - June 2021
Payments over £500 - July 2021
Payments over £500 - August 2021
Payments over £500 - September 2021
Payments over £500 - October 2021
Payments over £500 - November 2021
Payments over £500 - December 2021
Precept Calculations 2021/22
2020
Notice of Electors Rights
Summary of Receipts & Payments January 2020
Summary of Receipts & Payments February 2020
Summary of Receipts & Payments March 2020
Summary of Receipts & Payments May 2020
Summary of Receipts & Payments June 2020
Summary of Receipts & Payments July 2020
Summary of Receipts & Payments August 2020
Summary of Receipts & Payments September 2020
Summary of Receipts & Payments October 2020
Summary of Receipts & Payments November 2020
Summary of Receipts & Payments December 2020
Payments over £500 - January 2020
Payments over £500 - February 2020
Payments over £500 - March 2020
Payments over £500 - April 2020
Payments over £500 - May 2020
Payments over £500 - June 2020
Payments over £500 - July 2020
Payments over £500 - August 2020
Payments over £500 - September 2020
Payments over £500 - October 2020
Payments over £500 - November 2020
Payments over £500 - December 2020
Pay Multiple as at 31st March 2020
CIL Report as at 31 March 2020
Precept Calculations 2020/21
Notice of Conclusion of Audit 19/20
Annual Governance and Accounting Statement 2019/20
Completed Annual Governance & Accountability Return (S 1,2 and 3)
Asset Register 31 March 2020
2019
Summary of Receipts & Payments January 2019
Summary of Receipts & Payments February 2019
Summary of Receipts & Payments March 2019
Summary of Receipts & Payments April 2019
Summary of Receipts & Payments May 2019
Summary of Receipts & Payments June 2019
Summary of Receipts & Payments July 2019
Summary of Receipts & Payments August 2019
Summary of Receipts & Payments September 2019
Summary of Receipts & Payments October 2019
Summary of Receipts & Payments November 2019
Summary of Receipts & Payments December 2019
Payments over £500 - January 2019
Payments over £500 - February 2019
Payments over £500 - March 2019
Payments over £500 - April 2019
Payments over £500 - May 2019
Payments over £500 - June 2019
Payments over £500 - July 2019
Payments over £500 - August 2019
Payments over £500 - September 2019
Payments over £500 - October 2019
Payments over £500 - November 2019
Payments over £500 - December 2019
Precept Calculations 2019/20
Annual Governance and Accountability Return 18/19
Completed Annual Governance & Accountability Return (S 1,2 and 3)
External Auditor Report and Certificate 2018/19
Members Allowances Scheme Adopted July 2019
2018
Summary of Receipts & Payments December 2018
Summary of Receipts & Payments November 2018
Annual Audit Final Report and Certificate
Annual Governance and Accountability Return Parts 1, 2 and 3
Notice of Conclusion of Audit
Summary of Receipts & Payments October 2018
Summary of Receipts & Payments September 2018
Summary of Receipts & Payments August 2018
Summary of Receipts & Payments July 2018
Summary of Receipts & Payments June 2018
Summary of Receipts & Payments May 2018
Summary of Receipts & Payments April 2018
Summary of Receipts & Payments March 2018
Internal Control Review and Mgt of Risk
Risk Assessment 2017-18
Summary of Receipts & Payments Feb 2018
Precept Calculations 2018/19
Summary of Receipts & Payments Jan 2018
2017
Precept Calculations 2018/19
Summary of Receipts & Payments Dec 2017
Summary of Receipts & Payments Nov 2017
Summary of Receipts & Payments Oct 2017
Summary of Receipts & Payments Sep 2017
Summary of Receipts & Payments August 2017
Summary of Receipts & Payments July 2017
Internal Audit Report 16/17
Summary of Receipts & Payments June 2017
Summary of Receipts & Payments May 2017
Annual Return 2016/17 (Unaudited)
Balance Sheet as at 31.3.17
Income & Expenditure Account 16/17
Reserves Statement as at 31.3.17
Significant Variations 16/17
Summary of Receipts & Payments April 2017
Summary of Receipts & Payments March 2017
Summary of Receipts & Payments Feb 2017
Precept Calculations 2017/18
Precept Summary 2017/18
Summary of Receipts & Payments Jan 2017
2016
Summary of Receipts & Payments Dec 2016
Summary of Receipts & Payments Nov 2016
Summary of Receipts & Payments Oct 2016
Summary of Receipts & Payments Sep 2016
Summary of Receipts & Payments August 2016
Summary of Receipts & Payments July 2016
Summary of Receipts & Payments June 2016
Summary of Receipts & Payments May 2016
Annual Return 2015/16
Summary of Receipts & Payments April 2016
Precept Calculations 2016/17
Precept Summary 2016/17
2015
Annual Return 2014/15
Precept 2015/16
2014
Detailed Estimates 2015/16
Earmarked Funds (Budgeted) 2014 to 16
Forecast and Budgeted Reserves 2015/16
Precept Calculations 2015/16
Letter from BDO re 13/14 accounts dated 23.9.14
Notice of Conclusion of Audit 2013/14
Explanation of significant variations 13/14
Precept Summary 2014/15
Annual Return 2013/14
Balance Sheet 2013/14
Income & Expenditure Account 31.3.14
2013
Annual Return 2012/13
Balance Sheet 2012/13
Income & Expenditure Sheet 2012/13
Issues Arising from Audit 2012/13
Notice of Conclusion of Audit
2012
Issues Arising from Audit
Notice of Conclusion of Audit
Precept Analysis 2012/13
Annual Return 2011/12
Balance Sheet 2011/12
Income & Expenditure 2011/12
Internal Audit Report 2011/12
Supporting Statement to Accounts
2011
Balance Sheet as at 31.3.11
Income & Expenditure Account 31.3.11
Supporting Statement 31.3.11
Annual Return 2010/11
2010
Balance Sheet as at 31.3.10
Balance Sheet as at 31.3.10
Income & Expenditure Account 31.3.10
Income & Expenditure Account 31.3.10
Supporting Statement 31.3.10
Supporting Statement 31.3.10
Annual Return 2009/10
Annual Return 2009/10
2009
Annual Return 2008/09
Balance Sheet as at 31 March 2009
Income & Expenditure Account 2008/09
Supporting Statement to Accounts 2009/09
2008
Balance Sheet as at 31 March 2008
Annual Return 2007/08
Income & Expenditure 1 April 2007 - 31 March 2008
2007
Balance Sheet as 31 March 2007
Income & Expenditure 1 April 2006 - 31 March 2007
2006
Balance Sheet as at 31 March 2006 (unaudited)
Income & Expenditure 1 April 2005 - 31 March 2006
2005
Balance Sheet as at 31 March 2005
Annual Return 2004/05
Annual Return 2004/05 Part 3 (ext auditor)
Income & Expenditure 1 April 2004 - 31 March 2005
Completed Annual Governance & Accountability Return (S 1,2 and 3)
