Financial

The documents in this section include a summary of the financial statement presented at each meeting, the approved budget, the annual risk assessment, the asset register, the external auditors papers together with the internal auditor’s report.

Financial Year 2020-2021

Financial Summary July 2020
Accounts for July 2020
Financial SummaryJuly2020.pdf
Adobe Acrobat document [167.4 KB]
Financial Regs 2020/21
Rules governing financial conduct of council
Financial Regs May 2020.pdf
Adobe Acrobat document [212.6 KB]
Financial Regs 2020/21
Rules governing financial conduct of council
Financial Regs May 2020.pdf
Adobe Acrobat document [212.6 KB]
Asset Register 2020/21
This gives dates when Parish Council documents can be viewed.
Asset Register2020-21adjIA..pdf
Adobe Acrobat document [172.4 KB]
Risk Register 2020/21
This gives dates when Parish Council documents can be viewed.
Risk Assessment2020-2021.pdf
Adobe Acrobat document [112.4 KB]

Financial Year 2019-2020

Electors Rights 2019/20
This gives dates when Parish Council documents can be viewed.
ExPubRights2019-2014052020.jpg
JPG image [489.3 KB]
Return to Ext Auditors 2020
This shows that we are exempt from a full audit because of our low turnover
CetExemp2019-2014052020.jpg
JPG image [804.7 KB]
Internal Auditors Letter 2020
Letter from the external auditor
IntAudRep.2019-2014052020.jpg
JPG image [337.6 KB]
Internal Auditors Report 2020
One of the documents required by the external auditor
IntAud2019-2014052020_0001.jpg
JPG image [923.4 KB]
Annual Governance Statement 2020
One of the documents required by the external auditor
NNGov2019-2014052020.jpg
JPG image [682.7 KB]
Accounting Statement 2020
One of the documents required by the external auditor
Accounting Statement 2019-20AGAR61405202[...]
JPG image [776.7 KB]
Bank Reconciliation 2020
One of the documents required by the external auditor
BKRec.2019-2014052020.jpg
JPG image [230.4 KB]
Explanation of Variances 2020
One of the documents required by the external auditor
ExpVar.2019-2014052020.jpg
JPG image [337.7 KB]
Explanation of High Reserves 2020
One of the documents required by the external auditor
HighRes.2019-2014052020.jpg
JPG image [162.3 KB]
Final Accounts 2020
Final accounts after internal auditor
Financial SummaryYearEnd2020afterIntAud.[...]
Adobe Acrobat document [166.8 KB]
Budget for 2020-21
This is a working document used to estimate the precept required to operate the Parish Council effieciently
PCbudget 2020-21,Final2.pdf
Adobe Acrobat document [209.8 KB]
Financial Summary for March 2020
Financial Summary10.3.2020.pdf
Adobe Acrobat document [166.1 KB]
Financial Summary for Jan 2020
Financial Summary6.1.2020.pdf
Adobe Acrobat document [166.1 KB]
Financial Summary for Nov 2019
Financial Summary11.11.2019.pdf
Adobe Acrobat document [166.1 KB]
Financial Summary for July 2019
Financial Summary July 8 2019.pdf
Adobe Acrobat document [93.8 KB]

Financial Year 2018-2019

Standing orders and Financial Regulations
These can be found, along with other documents, in the Documents section of this web site. The asset register and risk assessment documents are other financial documents to be found there.
Financial Regs May 2018.pdf
Adobe Acrobat document [209.2 KB]
Explanationof "High Reserves" for 2018/2019
One of the documents required by the external auditor
HighReserves201928052019.jpg
JPG image [163.2 KB]
Explanationof Variances for 2018/2019
One of the documents required by the external auditor
Variances2018-19.pdf
Adobe Acrobat document [111.4 KB]
Bank Reconciliaton for 2018/2019
One of the documents required by the external auditor
Bankreconciliation2018-19.pdf
Adobe Acrobat document [127.6 KB]
Accounting Statements for 2018/2019
One of the documents required by the external auditor
Accounting201928052019.jpg
JPG image [955.6 KB]
Annual Governance Statement t2019
One of the documents required by the external auditor
Governance201928052019.jpg
JPG image [791.4 KB]
Internal Auditors Report2019
One of the documents required by the external auditor
AuditingDocs201922052019.jpg
JPG image [2.5 MB]
Internal Auditors Letter 2019
Letter from the external auditor
InternalAuditLetter2018-19.jpg
JPG image [1.5 MB]
Return to Ext Auditors 2019
This shows that we are exempt from a full audit because of our low turnover
CertofExemption201922052019.jpg
JPG image [2.5 MB]
Financial Summary Year End 2018/19
Financial SummaryYearEnd2018-19 final.pd[...]
Adobe Acrobat document [168.3 KB]
Electors Rights 2018/19
exerciseofpublicrights2018-19.pdf
Adobe Acrobat document [56.6 KB]
Budget for 2019/2020
This is a working document used to estimate the precept required to operate the Parish Council effieciently
Revised PCbudget 2019-20final.pdf
Adobe Acrobat document [212.2 KB]
Financial Summary for March 2019
PcFinancial Summary4.3.19new.pdf
Adobe Acrobat document [166.2 KB]
Financial Summary Jan 2019
PcFinancial Summary8.1.19new.pdf
Adobe Acrobat document [166.2 KB]
Financial Summary Nov 2018
PcFinancial Summary13.11.18.pdf
Adobe Acrobat document [166.1 KB]
Financial Summary Sept 2018
PcFinancial Summary31.8.18new.pdf
Adobe Acrobat document [166.1 KB]
Financial Summary July 2018
PcFinancial Summary9.7.18new.pdf
Adobe Acrobat document [166.0 KB]
Asset Register 2018
Asset Register2018.pdf
Adobe Acrobat document [164.9 KB]
Risk Register 2018
Risk Assessment2018.pdf
Adobe Acrobat document [150.0 KB]

Financial 2017-2018

Standing Orders 2017/18
Standing Orders May2015 .pdf
Adobe Acrobat document [293.6 KB]
Financial Regulations 2017/18
Financial Regs May 2017.pdf
Adobe Acrobat document [208.9 KB]
Annual Accounting Statement 2018
Extaudit2017-18CertofExemppage616052018.[...]
Adobe Acrobat document [1.1 MB]
Year End Bank Reconciliation 2018
bank_reconciliation_2017-18.pdf
Adobe Acrobat document [95.3 KB]
Year End Balances Explanation 2018
Extaudit2017-18CertofExempVariances16052[...]
Adobe Acrobat document [465.2 KB]
Annual Goverance Statement 2018
Extaudit2017-18CertofExemppage516052018.[...]
Adobe Acrobat document [887.7 KB]
Public Rights
Public Rights 2017-1817052018.pdf
Adobe Acrobat document [303.9 KB]
Internal Audit Report 2018
Public Rights 2017-1817052018.pdf
Adobe Acrobat document [303.9 KB]
Internal Audit Letter 2018
internal audit 2018.pdf
Adobe Acrobat document [545.9 KB]
Financial Statement Year End 2017-8
FinancialStatementYearEnd2017-1817052018[...]
Adobe Acrobat document [340.4 KB]
Financial Summary March 2018
PcFinancial Summary6.3.18.pdf
Adobe Acrobat document [166.6 KB]
Financial Summary January 2018
PcFinancial Summary13.01.18.pdf
Adobe Acrobat document [481.5 KB]
Financial Summary November 2017
PcFinancial Summary2.11.17.pdf
Adobe Acrobat document [476.2 KB]
Financial Summary September 2017
PcFinancial Summary5.9.17..pdf
Adobe Acrobat document [480.5 KB]
Financial Summary July 2017
PcFinancial Summary7.7.17.pdf
Adobe Acrobat document [481.7 KB]

Financial 2016-2017

Notice of conclusion of audit 2016-7
Conclusion of audit24072017.pdf
Adobe Acrobat document [596.2 KB]
External Audit Report 2016-7
External Auditors Report 2016-1724072017[...]
Adobe Acrobat document [770.3 KB]
Internal Audit Report 2016-7
Internal Audit Report 2016-17.pdf
Adobe Acrobat document [758.8 KB]
Accounting Statement 2016-7
Accounting Statement 2016-1724072017.pdf
Adobe Acrobat document [814.7 KB]
Annual Governance Statement 2016-7
Annual Governance Statement 201724072017[...]
Adobe Acrobat document [857.4 KB]
Internal Audit Letter 2016-7
Internal Audit Report 2016-17.pdf
Adobe Acrobat document [758.8 KB]
Public Rights, Status of Accounts 2017
Notice of Public Rights and Status of Ac[...]
Adobe Acrobat document [890.4 KB]
Audit Process Explained 2017
Audit Process Explained 2017.pdf
Adobe Acrobat document [185.0 KB]
Risk Assessment 2017
Risk Assessment2017.pdf
Adobe Acrobat document [249.8 KB]
Asset Register 2017
Asset Register2017.pdf
Adobe Acrobat document [478.4 KB]
Financial Statement Year End 2017
PCFinancialStatementyearend2016-17.pdf
Adobe Acrobat document [486.4 KB]
Financial Statement January 2017
PCFinancialStatement3.1.17.pdf
Adobe Acrobat document [479.4 KB]
Financial Statement November 2016
PCFinancialStatement8.11.16.pdf
Adobe Acrobat document [479.5 KB]
Financial Statement September 2016
PCFinancialStatement2016-2Sept.pdf
Adobe Acrobat document [476.2 KB]
Financial Statement July 2016
PCFinancialStatement2016-6July16.pdf
Adobe Acrobat document [475.9 KB]

Financial 2015-2016

Audit 2016 section 4 Internal Audit Report
Annual Governance 2015-16internal report[...]
Adobe Acrobat document [731.0 KB]
Audit 2016 section 3 External Audit Report
Annual Governance 2015-16external report[...]
Adobe Acrobat document [713.6 KB]
Audit 2016 section 2 ACCOUNTS
Annual Governance 2015-16accounts.pdf
Adobe Acrobat document [767.9 KB]
Audit 2016 Section 1 Goverance Statement
Annual Governance 2015-16chairstat.pdf
Adobe Acrobat document [673.7 KB]
Audit 2016 front sheet
Annual Governance 2015-16front sheet.pd[...]
Adobe Acrobat document [676.2 KB]
Audit Process Explained
Audit Process Explained.pdf
Adobe Acrobat document [120.5 KB]
Internal Auditor's Report 2015-16
Internal Audit report 2015-16 p1.pdf
Adobe Acrobat document [472.5 KB]
Internal Auditor's Report 2015-16
internal audit report 2015-p2.pdf
Adobe Acrobat document [459.8 KB]
End of Year Accounts 2016
2015-16AccsIntAud20052016.pdf
Adobe Acrobat document [633.7 KB]
Pre audit declaration
2015-16preauditdeclaration20052016.pdf
Adobe Acrobat document [633.7 KB]
Notice of Audit
2015-16electorsrights20052016.pdf
Adobe Acrobat document [633.7 KB]
Legal associated with audit
2015-16legalsreelectorsrights20052016.pd[...]
Adobe Acrobat document [633.7 KB]
March financial summary 2016
PcFinancial Summary01.03.16.pdf
Adobe Acrobat document [337.0 KB]
January financial summary 2016
PcFinancial Summary26.01.16.pdf
Adobe Acrobat document [335.9 KB]
November financial summary 2015
PcFinancial Summary4.11.15.pdf
Adobe Acrobat document [335.7 KB]
September financial summary 2015
PcFinancial Summary14September15.pdf
Adobe Acrobat document [335.6 KB]
July financial summary 2015
PcFinancial Summary14July15.pdf
Adobe Acrobat document [335.7 KB]
May financial summary 2015
PcFinancial Summary18May15.pdf
Adobe Acrobat document [335.3 KB]
Internal Auditors Report 2015
CH11032016.pdf
Adobe Acrobat document [145.8 KB]
External Auditors Report 2015
CH11032016_0001.pdf
Adobe Acrobat document [866.4 KB]
March financial summary 2015
PcFinancial Summary31.03.15.pdf
Adobe Acrobat document [337.3 KB]
Budget 2015/2016
PCbudget 2015-16Final.pdf
Adobe Acrobat document [339.5 KB]
Financial Report 2014/2015
Financial Report for year ended 31 Mar.p[...]
Adobe Acrobat document [222.4 KB]
Asset Register 2015
Asset Register2015.pdf
Adobe Acrobat document [348.2 KB]
Risk Assessment 2015
Risk Assessment2015.pdf
Adobe Acrobat document [247.7 KB]

Next Parish Council Meeting

Carsington spAceSt Margaret's Church or Zoom depending on Coronavirus situation

 

The next meeting is scheduled for:

  • 8 March 2021

These are public meetings, and all This is are welcome to attend.

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Copyright: Carsington and Hopton Parish Council 2016 - 2019