Finance

Accounts 2021-22

The budget for 2021-22 was approved in December 2020.

Budget

Accounts 2020-21

Below are the accounts documents for 2020-21 which have now been audited by the external auditor Moore of Rutland House, Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ.

• External auditor’s report
• Extra notes to External auditor’s report
• Notice of conclusion of audit
• Internal audit report with clerk’s action plan
• Annual Governance Statement
• Accounting statements
• Exercise of public rights
• Financial statements including balance sheet
• Asset register 2021
  ext audit

  ext audit notes

  Notice

  assets

  int audit

  AGAR

  Balance Sheet

  fin stmt

  fin stmt notes

  int audit agar page

Notice re: Exercise of Public Rights

2021-Notice-of-Public-Rights

The budget for 2020-21 was approved in December 2019.

Approved Budget 2020-21

CIL declaration 2019-20

CIL Regulation 62A (121B) requires a town/parish council to prepare a report for the financial year in which it receives CIL receipts. The notice below includes the information. The council received £4540.91 CIL funds during the year and has not yet spent any.

2020 CIL Reporting Form

Accounts 2019-20

Below are the accounts documents for 2019-20 which have now been audited by the external auditor Moore East Midlands of Rutland House, Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ.

• External auditor’s report
• Notice of conclusion of audit
• Annual Return Addendum
• Internal audit report with clerk’s action plan
• Annual Governance Statement
• Accounting statements
• Exercise of public rights
• Financial statements including balance sheet
• Asset register 2020

The Council’s budget for 2019-20 was approved in January 2019 and can be seen below.

Budget 2019-20 APPROVED

Accounts 2018-19

The council’s audited accounts have now been returned by the external auditor Moore East Midlands (formerly Moore Stephens) of Rutland House, Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ. Copies of relevant pages of the Annual Governance & Accountability Return are posted below. The Internal Audit has been completed by IAC Audit & Consultancy Limited – a copy of their report is shown below. The accounts are available for inspection as stated on the Notice of Conclusion of Audit document below.

Financial statement 18-19

AGAR 2018-19 p 4 signed

AGAR 2018-19 p5 signed

 

int audit report with clerk’s comments 2018-19

audit notice of public rights 2019

Asset Register 2018-19

hpc assets register 2019

Budget 2018-19

Budget 2018-19 FINAL APPROVED

Accounts 2017-18

Following the external auditor’s report, the AGAR page 5 and accounting statements were restated. Page 5 of the AGAR is shown below.

AGAR 2017-18 p 5 restated

The external audit has been completed by the auditors Moore Stephens, and the relevant pages from the Annual Governance & Accountability Return are posted below along with a Notice of Conclusion of Audit.

The council noted the findings in the audit report on 9^th October 2018.

Electors may inspect the accounts documents at reasonable times without payment – please see the Notice of Conclusion of Audit for details.

The following pages from the Annual Governance & Accountability Return (AGAR) 2017-18. The Council approved the accounts on 26^th June 2018.

Internal Audit Report 2017-18

Asset Register 2017-18

Budget & precept 2017-18