Croughton Parish Council

Serving the people of Croughton

Clerk: Mrs Hazel Hewison
Croughton Village Hall
Wheelers Rise, Croughton
Northamptonshire NN13 5ND

Tel: 01869 819905

Documents

tagged "Finance & Audit"

Displaying 1 to 30 of 263

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

Accounting Statements 2020.2021 Annual Governance & Accountability Return

This document shows a comparison between 2019/2020 and 2020/2021. The Council approved the Accounting Statements at its Annual Parish Council Meeting. In support of these statements the Parish Council must provide the External auditor with a Bank Reconciliation and an explanation of any year to year significant variances.

Wed, 02 Jun 2021

Accounts 202/2021

Tthe Receipts & Payments Account for the year ending 31st March 2020.

Tue, 05 May 2020

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 2016

Accounts for 2015/2016

Wed, 04 May 2016

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 for year ending 31st March 2020

Accounts are prepared on a Receipts and Payments basis. the Accounts for the year ending 31st March 2020 were approved by the Parish Council at the Annual Parish Council Meeting on 11th May 2020.

Wed, 20 May 2020

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 YE 31st March 2021

Interim Accounts for the financial year 2020/2021

Wed, 07 Apr 2021

Accounts YE 31st March 2021, Approved 2021 04 12

The Accounts are prepared on a Receipts and Payments basis.

The Accounts for year ended 31st March 2021 were approved by the Parish Council at its meeting held on 12th April 2021.

Fri, 16 Apr 2021

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

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

AGAR 2017-2018 Period for the exercise of public rights to inspect the accounts

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.

Wed, 16 May 2018

AGAR 2018-19_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.

Wed, 29 May 2019

AGAR 2019/2020 Explanation of Variances

The Council must explain any variances greater or less than 15% between 2019/2020 and the previous year.

Tue, 05 May 2020

AGAR 2019/2020 Explanation of Variances Box 3 Receipts

An explanation in both narrative and numerical terms of the variances between the receipts for 2018/2019 and 2019/2020.

Wed, 20 May 2020

AGAR 2019/2020 Explanation of Variances Box 6 Payments

An explanation in both numerical and narrative form of variances in Payments between the years 2018/2019 and 2019/2020.

Wed, 20 May 2020

AGAR 2019/2020 Explanation of Variances Payments

An explanation of significant variances for payment son 2019/2020 compared to the previous year.

Tue, 05 May 2020

AGAR 2019/2020 Explanation of Variances Receipts

An explanation of significant variances in receipts for the year 2019/2020 in comparison with the previous year.

Tue, 05 May 2020

AGAR 2019/2020 Explanation of Variances table

This table shows whether there are any significant variances in boxes 2-10 of the Accounting Statements between 2018/2019 and 2019/2020, and whether an explanation is required.

An explanation is required for Boxes 3 and 6.

Wed, 20 May 2020

AGAR 2019/2020 Measures in support of Annual Governance Statement

Part of the External Audit for the year 2019/2020 to demonstrate the level of governance and financial control exercised by Croughton Parish Council.

Tue, 05 May 2020