In 2015 the Local Government Transparency Code was introduced. This places a duty on Hethersett Parish Council to publish the following specified data at regular intervals:

2024-2025
Contracts over £5000:
Payments over £500:
Payments over £100:
Annual Governance and Accountability Return (AGAR):
Explanation of Variances and corrections to PKF Little John:
External Auditors Report:
Section 1 - Annual Governance Statement:
Section 2 - Accounting Statements:
Debit Card Transactions:
Grant Awards:
2023-2024
Contracts over £5000:
Payments over £100:
Annual Governance and Accountability Return (AGAR):
Explanation of Variances and corrections to PKF Little John:
Internal Auditors Report:
External Auditors Report:
Asset Register:
Section 1 - Annual Governance Statement:
Section 2 - Accounting Statements:
Declaration of unaudited accounts:
Unaudited Financial Statements:
Debit Card Transactions:
Grant Awards:
2022-2023
Contracts over £5000:
Payments over £500:
CIL Report:
Annual Governance and Accountability Return (AGAR):
Exercise of Public Rights:
Explanation of Variances and corrections to PKF Little John:
Internal Auditors Report:
External Auditors Report:
Asset Register:
Section 1 - Annual Governance Statement:
Section 2 - Accounting Statements:
Declaration of unaudited accounts:
Unaudited Financial Statements:
Debit Card Transactions:
Grant Awards:
2021-2022
Contracts over £5000:
Payments over £500:
CIL Report:
Annual Governance and Accountability Return (AGAR):
Exercise of Public Rights:
Explanation of Variances and corrections to PKF Little John:
External Auditors Report:
Asset Register:
Section 1 - Annual Governance Statement:
Section 2 - Accounting Statements:
Declaration of unaudited accounts:
Unaudited Financial Statements:
Debit Card Transactions:
Grant Awards:
2020-2021
Contracts over £5000:
Payments over £500:
Payments over £100:
CIL Report:
Annual Governance and Accountability Return (AGAR):
Exercise of Public Rights:
Explanation of Variances and corrections to PKF Little John:
Internal Auditors Report:
External Auditors Report:
Asset Register:
Section 1 - Annual Governance Statement:
Section 2 - Accounting Statements:
Declaration of unaudited accounts:
Unaudited Financial Statements:
Debit Card Transactions:
Grant Awards:
2019-2020
Contracts over £5000:
Payments over £500:
Annual Governance and Accountability Return (AGAR):
Explanation of Variances and corrections to PKF Little John:
Internal Auditors Report:
External Auditors Report:
Asset Register:
Section 1 - Annual Governance Statement:
Section 2 - Accounting Statements:
Declaration of unaudited accounts:
Unaudited Financial Statements:
Debit Card Transactions:
Grant Awards:
2018-2019
Contracts over £5000:
Payments over £500:
CIL Report:
Annual Governance and Accountability Return (AGAR):
Exercise of Public Rights:
Explanation of Variances and corrections to PKF Little John:
Internal Auditors Report:
External Auditors Report:
Asset Register:
Section 1 - Annual Governance Statement:
Section 2 - Accounting Statements:
Declaration of unaudited accounts:
Unaudited Financial Statements:
Debit Card Transactions:
Grant Awards:

Finance Accounts & Audits Explainer

The Annual Governance and Accountability Return (AGAR) is an annual report that smaller authorities in England must complete and submit to their external auditor, detailing their financial position, governance arrangements, and internal controls. 

Each year members of the Parish Council carefully considers the budget for the next financial year, as a result of which a precept (an amount added to each householder’s Council Tax bill) is set.

Community Infrastructure Levy (CIL) is the way in which South Norfolk Council collects financial contributions from developers to help pay for new and improved infrastructure in accordance with the Community Infrastructure Levy (Amendment) Regulations 2015.  In accordance with these regulations you can find details of the amounts that have been received and spent by Hethersett Parish Council 

Under the Local Government Transparency Code, Hethersett Parish Council is required to publish details of expenditure over £500

The Parish Council is required under the Accounts & Audit Regulations to undertake an effective internal audit each year to evaluate the effectiveness of its risk management, control and governance processes taking into account public sector internal auditing standards or guidance.

The Parish Council appoints an Internal Auditor who is independent, competent and has no other role within the Council.

The Internal Audit report and any recommendations are discussed by full Council.