Financial Matters

Precept

The Council is funded by an annual payment or precept from the County Council. A parish council must prepare a budget for each year which will cover all necessary expenditure and ask the County Council for this money in the form of the precept. This precept is collected by the County via the council tax and paid to parish councils in two six-monthly sums.


2020/21 financial reports

December

 


November

 


October

2020 October Bank Reconciliation

2020 October Actual Expenditure

2020 October Cashflow


September

2020 Reconcilitation September

Budget & Cashflow September 2020

September Bank Reconciliation


August

August Bank Reconciliation 2020

2020 Reconciliation August

Budget & Cashflow 2020 August


July

July Bank Reconciliation

July Reconciliation

July Revised Budget

 


June

Account Reconciliation June 2020 2021

Day Book June 2020 2021

June Reconciliation

Revised Budget June 2020 2021

 


AGAR Page 326062020

AGAR Page 4 Auditor Completion

AGAR Page 526062020

AGAR Page 626062020

explanation of variances 2019-20

 


May

Account Reconciliation 2020 2021 May

AGAR Page 4 Auditor Completion

Bank Reconciliation May

Day Book 2020 2021 May

Internal Audit Report Financial Year 2019 to 2020

Public Rights Notice 2020

Revised Budget 2020 2021 May

 


April

Account Reconciliation 2020 2021 Apr

Bank Reconciliation2020 2021 Apr

Day Book 2020 2021 Apr

Revised Budget 2020 2021 Apr

Budget 2020/21

Precept


2019/20 financial reports

Income and expenditure account

Bank reconciliation

Expenditure above £100

Budget 2019/20

Internal audit response


2018/19 Accounts

Accounting Statements 2018-19

Explanation of variances

Bank Reconciliation

Annual Governance Statement

Annual Internal Audit Report

Internal Audit Report

Certificate of Exemption

Notice of Public Rights and Publication of Annual Governance and Accountability Return (Exempt Authority)

 


2017/18 Accounts

Accounting statement 2018

Bank reconciliation