Financial Reports

In this section, you will find quarterly and annual reports to the Council incorporating detailed receipts and payments, bank and account reconciliations, budget forecasts/reviews and a quarterly screenshot of the Council's Working Cashbook including all payments over £100. 

Note that the Council's financial year runs from 1st April - 31st March and all financial information is stored in this format so the quarterly reporting will encompass the following dates:
  • Q1 = 1st April - 30th June
  • Q2 = 1st July - 30th September
  • Q3 = 1st October - 31st December
  • Q4 = 1st January - 31st March

Asset Register

South Heighton Parish Council Asset Register as of 31/03/20

Employers Liability Insurance Certificate

South Heighton Parish Council Certificate of Employers' Liability Insurance 01/06/20 - 31/05/21
South Heighton Parish Council Certificate of Employers' Liability Insurance 01/06/19 - 31/05/20

Annual Return

Annual Return for 2019-2020 Council Financial Year (including the notice of the period for the exercise of public rights of inspection; please note that the accounting statements are as yet unaudited by the external auditor PKF Littlejohn)
Annual Return for 2018-2019 Council Financial Year
Annual Return for 2017-2018 Council Financial Year
Annual Return for 2016-2017 Council Financial Year
Annual Return for 2015-2016 Council Financial Year

Internal Audit Reports

Internal Audit Report for 2019-2020
Internal Audit Report for 2018-2019
Internal Audit Report for 2017-2018

Historic Reports

The Council keeps a minimum of 6 years of financial reports, annual returns and audits which are available to inspect upon request.