Documents
Accounting Statement 2018/2019 for Approval
Section 2 of the Annual Governance & Accountability Return 2018/2019. The Parish Council must approve the Statement and submit to the External Auditor.
Note: Where re-stated appears for the previous year's column this takes account of guidance that Direct Debits cannot be considered as reconciling items.
Wed, 08 May 2019
Accounting Statements 2017/18
Unaudited Accounting Statements 2017/18 compiled by the RFO for approval by the Parish Council
Fri, 06 Apr 2018
Accounts for the YE 31st March 2019
Approved End of Year Accounts (Receipts and Payments) 2018/2019
Wed, 24 Apr 2019
Accounts for YE 31st March 2017, Approved
Accounts for YE 31st March 2017.
The accounting is on a Receipts and Payments basis.
Wed, 17 May 2017
Accounts for YE 31st March 2017, item 14
Accounts for YE 31st March 2017 for approval at the Annual Parish Council Meeting 8th May 2017
Fri, 05 May 2017
Accounts YE 2018 03 31
The Receipts and Payments Accounts for 2017-18 were approved at the Annual Parish Council Meeting held 14th May 2018.
Wed, 16 May 2018
Accounts, 2015-2016, Approved
The Accounts are prepared on a Receipts and Payments Basis.
The Accounts for YE 31st March 2016 were Approved by the Council on 9th May 2016.
Wed, 08 Jun 2016
Accounts, 2018 03 31
Accounts for YE 31st March 2018. The accounting basis is Receipts and Payments.
Tue, 05 Jun 2018
Action Plan 2015/2016
THE council's objectives and outcomes for the year 2015/2016.
Sun, 24 Apr 2016
Action Plan 2016-2017
The Action Plan sets out the Council's Objectives for the year. It lists the issues and actions to be taken and records any outcomes.
Mon, 02 May 2016
Action Plan 2016-2017 Q4 Update
Outcomes of actions taken or considered during the year 2016/2017
Thu, 06 Apr 2017
Action Plan 2017-2018 Q1 Update
Update of actions and objectives for the first 3 months of 2017-2018
Mon, 03 Jul 2017
Action Plan 2018-19 Updated for Q4
The Council sets out annual objectives and actions. Progress is reviewed every quarter.
Wed, 03 Apr 2019
Action Plan 2018.2019 Approved 12th February 2018
Action Plan for 2018.2019 approved at 12th February 2018
Mon, 05 Mar 2018
Action Plan 2018/19
The Council's annual objectives and actions are set out inits Action plan which is updated and reviewed each quarter.
Sun, 08 Apr 2018
Action Plan 2019-2020
April marks the start of the new financial council year. The Action Plan for 2019-2020 has been drafted for the year.
Wed, 03 Apr 2019
Action Plan, 2016-2017, Q1 review
Review of the Action Plan outcomes for April, May and June 2016.
Wed, 06 Jul 2016
Activities held on Portway Pocket Park 2018-19
Pictures of Activities held on Portway Pocket Park during 2018/2019 for the Annual Parish Assembly 2019
Wed, 24 Apr 2019
Advertising in Newsletter and on Website Policy
Policy provides information on categories and rates for advertisements published in the Newsletter and on the website.
Mon, 02 May 2016
Advertising in Newsletter and on Website Policy, Approved 09 Jan 2017
Advertising rates and categories
Fri, 27 Jan 2017
AGAR 2017-18 Annual Internal Audit Report
The Internal Auditor is independent of the Parish Council and reviews the Parish Council's internal controls and effectiveness of activities and procedures under its control.
The Parish Council has a service level agreement for Internal Audit with the Northants County Association of Local Councils of which it is a member.
Wed, 16 May 2018
AGAR 2017-18 Bank Reconciliation YE 31st March 2018
The Bank Reconciliation for the Receipts and Payments Account fr the year 2017-2018
Wed, 16 May 2018
AGAR 2017-18 Certificate of Exemption
Croughton Parish Council is exempt from a limited assurance review by the External Auditor for the year 2017-2018 because receipts and payments for the year ending 31st March 2018 were both below £25,000.
The Parish Council has submitted a copy of the Certificate of Exemption to the External Auditor.
Wed, 16 May 2018
AGAR 2017-18 Explanation of Variances
For audit purposes an explanation of variances of 15% between 2016-17 and 2017-18 are required to be explained.
Croughton Parish Council had no significant variances and so no explanation is required for any of the categories listed on Section 2 Accounting Statements.
Wed, 16 May 2018
AGAR 2017-18 RFO Statement of unaudited accounts
A statement confirming publication of Sections 1 and 2 of the Annual Governance & Accountability Return 2017-2018 and that the status of the accounts is unaudited.
Wed, 16 May 2018
AGAR 2017-18 Section 1 Annual Governance Statement
The Parish Council has considered each statement and is satisfied that it had a sound system of internal control in place for 2017-2018.
Wed, 16 May 2018
AGAR 2017-18 Section 2 Accounting Statements
The Accounting Statements properly present a fair picture of the receipts and payments financial position of the Parish Council for the year 2017-2018.
Wed, 16 May 2018
