Accounts for YE 31st March 2017.

The accounting is on a Receipts and Payments basis.

• Accounts for YE 31st March 2017, Approved (PDF, 7 Kb)

The Receipts and Payments Accounts for 2017-18 were approved at the Annual Parish Council Meeting held 14th May 2018.

• Accounts YE 2018 03 31 (MS Excel, 29 Kb)

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.

• Accounts, 2015-2016, Approved (PDF, 365 Kb)

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.

• AGAR 2017-18 Annual Internal Audit Report (PDF, 581 Kb)

The Bank Reconciliation for the Receipts and Payments Account fr the year 2017-2018

• AGAR 2017-18 Bank Reconciliation YE 31st March 2018 (PDF, 15 Kb)

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.

• AGAR 2017-18 Certificate of Exemption (PDF, 486 Kb)

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.

• AGAR 2017-18 Explanation of Variances (PDF, 36 Kb)

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.

• AGAR 2017-18 RFO Statement of unaudited accounts (PDF, 1.1 Mb)

The Parish Council has considered each statement and is satisfied that it had a sound system of internal control in place for 2017-2018.

• AGAR 2017-18 Section 1 Annual Governance Statement (PDF, 444 Kb)

The Accounting Statements properly present a fair picture of the receipts and payments financial position of the Parish Council for the year 2017-2018.

• AGAR 2017-18 Section 2 Accounting Statements (PDF, 524 Kb)

Electors of Croughton parish have the opportunity to inspect the accounts for the year 2017-2018. The accounts will be made available from Monday 4th June to Friday 13th July 2018.

• AGAR 2017-2018 Period for the exercise of public rights to inspect the accounts (PDF, 39 Kb)