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. Draft copies for the year 2018-19 are available below
Financial Statement, 2019-03-31 (PDF, 91 Kb)
Un-Approved
Internal Audit Report 31 March 2019 (PDF, 56 Kb)
Report from NCALC's Internal Audit Service will follow
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 2019 are:
Not required this year. (PDF, 11 Kb)
Certificate of Exemption for 2018-19 is not applicable
Annual Internal Audit Report AGAR 2018-19 (PDF, 335 Kb)
Internal Audit Report, part of the Annual Return - to follow
Annual Governance Statement 2018-19 Section 1 (PDF, 291 Kb)
Annual Governance and Accountability Return - Un-audited
Accounting Statements 2018-19 Section 2 (PDF, 298 Kb)
AGAR Accounting Statements 2018-19 Section 2
Variations, 2019-03-31 (PDF, 20 Kb)
Explanatory notes of variances from last year's annual return
Bank Reconciliation, 2019-03-31 (PDF, 42 Kb)
Bank Reconciliation year ending 31 March 2019
Expenditure over £100 - 2018-19 (PDF, 39 Kb)
Items of expenditure over £100 during year ending 31 March 2019
Notice of Rights 2018-19 (PDF, 19 Kb)
Notice of Rights to inspect accounts 2018-19
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 2019-2020 it is £12,300.
Every year, the Parish Council draws up budgets and calculates how much money is required for the next Financial Year.
Budget:
Budget, Council, 2019-20 (PDF, 86 Kb)
with notes
Audit Regulations
Current Financial Year
Items over £100 in expenditure 2018-19 (PDF, 36 Kb)
Items of expenditure over £100
