Financial Information
At the end of each financial year the Parish Council appoints an independent person to conduct an 'Internal Audit'. For the audit, several primary documents are prepared. The documents for the year ending 31 March 2019 to 31st March 2020 are available below
Glapthorn PC External Auditor Report & Certificate NH0098 S3 2019-2020 (PDF, 124 Kb)
Glapthorn PC Notice of Conclusion of Audit 2019-2020 (PDF, 187 Kb)
GPC Financial Statement 2019-2020 06.04.2020 (PDF, 136 Kb)
Glapthorn PC internal audit report 16.06.2020 (PDF, 167 Kb)
Report from NCALC's Internal Audit Service
internal audit report rebuttal August 2020 (PDF, 145 Kb)
Parish Council response to internal audit report
Smaller authorities, such as Glapthorn, must publish certain documents on a public website as required by the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities) Regulations 2015 and the Transparency Code for Smaller Authorities.
The documents for the year ending 31st March 2020 are:
Glapthorn PC Annual AGAR IA 12.06.2020 (PDF, 409 Kb)
Glapthorn PC Annual AGAR IA 12.06.20
Annual Governance Statement (AGAR) 2019/20 Section 1 (PDF, 2.2 Mb)
Annual Governance and Accountability Return
Annual Governance Statement (AGAR) 2019/20 Section 2 (PDF, 2.6 Mb)
Annual Governance Statement (AGAR) 2019/20 Section 2
15.07.20
Glapthorn PC explanation_of_variances_2019-2020 (1) (PDF, 115 Kb)
Explanatory notes of variances from last year's annual return
payments over £100 2019-2020 (PDF, 79 Kb)
Details of expenditure over £100 2019-20
public rights (1) 26.07.2020 (PDF, 62 Kb)
Notice of Public Rights and publication of annual governance & accountability return 26.07.20
Parish Council Precept
The Parish Council Precept is a tax charged on each property in the parish to fund the Parish Council. It is used to fund all the activities that the Parish Council undertakes for the benefit of the community. The Parish Council Precept demand is submitted to East Northamptonshire Council (ENC). For the year 2020 - 2021 it is £13,800.
Every year, the Parish Council draws up budgets and calculates how much money is required for the next Financial Year.
Budget:
Glapthorn Parish Council Budget 2020-2021 (PDF, 453 Kb)
