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Financial Regulations

Haslemere Town Council is responsible in law for ensuring that its financial management is adequate and effective, and that the Council has a sound system of internal control in place which facilitates the effective exercise of the Council's functions, including arrangements for the management of risk.

These Financial Regulations govern the conduct of financial management by the Council, and include arrangements for the:

  • management of risk, and
  • the prevention and detection of fraud and corruption

Audit

The financial management of the Council is reviewed by an independent internal auditor, Mulberry & Co, and is examined by our external auditor BDO LLP.  Their address is: BDO, Arcadia House, Maritime Walk, Ocean Village, Southampton, SO14 3TL.

The external audit for 2016-2017 is currently being assessed by BDO.

Click to view the Statement Detailing the exercise of public rights and Accounting Statements for 2016-2017

Budget

Haslemere Town Council's budget setting process begins in August, with the final budget being formally agreed at its January Full Council meeting.  The current budget Haslemere Town Council is working to is the 2017-2018 Budget.

Accounts

At every Full Council meeting copies of the bank reconciliations, cashbooks and income and expenditure by budget heading are approved.  Copies of this information for the current financial year can be viewed below on a monthly basis.

 

Asset Register

The asset register shows all of Haslemere Town Council's assets.

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Haslemere Town Hall, High Street, Haslemere, GU27 2HG
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