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Finance - Annual Accounts

2020/21 Annual Governance & Accountability Return File Uploaded: 25 June 2021 4.5 MB 2020/21 SHPC Bank Reconciliation 31st March 2021 File Uploaded: 7 April 2021 737.4 KB 2020/21 SHPC Receipts & Purchases File Uploaded: 7 April 2021 311.3 KB 2020/21 Fixed Asset Register File Uploaded: 7 April 2021 186.8 KB 2020/21 Payments in excess of £100 File Uploaded: 7 April 2021 239.1 KB 2020/21 Reserved Funds File Uploaded: 7 April 2021 153.9 KB 2020/21 VAT Return File Uploaded: 7 April 2021 237.2 KB 2020/21 Provision for the Exercise of Public Rights File Uploaded: 25 June 2021 297.1 KB 2019/20 Annual Governance Accountability Return inc Exemption Certificate File Uploaded: 24 July 2020 6 MB 2019/20 Notice of Public Rights and Publication File Uploaded: 24 July 2020 2.6 MB 2019/20 Bank Reconciliation File Uploaded: 24 July 2020 644.8 KB 2019/20 End of Year Accounts File Uploaded: 20 July 2020 106.3 KB 2019/20 Balance Sheet & Variances File Uploaded: 24 July 2020 189.9 KB 2019/20 Internal Audit Report File Uploaded: 20 July 2020 804.3 KB 2019/20 Councillor Lead Roles File Uploaded: 20 July 2020 103.4 KB 2019/20 Payments in excess of £100 File Uploaded: 20 July 2020 84.4 KB 2019/20 Fixed Asset Register File Uploaded: 20 July 2020 87.3 KB 2018/19 Restated Annual Governance & Accountability Return File Uploaded: 20 July 2020 4.9 MB 2018/19 Annual Governance & Accountability File Uploaded: 27 June 2019 3 MB 2018/19 Notice of Public Rights & Publication File Uploaded: 27 June 2019 143.2 KB 2018/19 SHPC Internal Audit File Uploaded: 27 June 2019 791.6 KB 2018/19 SHPC Balance Sheet & Variances File Uploaded: 27 June 2019 492.9 KB 2018/19 SHPC Asset Register File Uploaded: 27 June 2019 478.8 KB 2017/18 Annual Governance & Accountability File Uploaded: 26 June 2018 3.4 MB 2017/18 Analysis of Variances File Uploaded: 26 June 2018 180.2 KB 2017/18 Bank Reconciliation File Uploaded: 26 June 2018 425.3 KB 2017/18 Notice of Public Rights and Publication of Unaudited Annual Governance File Uploaded: 26 June 2018 135.2 KB 2017/18 Internal Audit Report File Uploaded: 26 June 2018 790.2 KB