Financial Information
Precept
The Precept is the element of your Council Tax that is paid to Hackleton Parish Council.
Every year, the Parish Council draws up budgets and calculates how much money it needs for the next Financial Year. These are then submitted to South Northamptonshire Council. SNC co-ordinate the other demands from NCC, Police and themselves and come up with the rate to be paid from 1st April that year.
For the financial year 2019-2020, a Precept of £53,334.15 was agreed.
Accounts 2019-20
Budget 2019-2020 (Excel Spreadsheet, 20 Kb)
Approved budget 2018-2019
Financial Position (6 months) as at 2019 09 30 (Excel Spreadsheet, 43 Kb)
Current financial position of the council as at 30th September 2019
Payments October 2019 (Excel Spreadsheet, 12 Kb)
Payments to be authorised at the October full Council meeting.
Financial Report - September 2019 (Excel Spreadsheet, 22 Kb)
Financial Report - September 2019
Payments September 2019 (Excel Spreadsheet, 10 Kb)
List of Invoices for Payment Approval September 2019.
Financial Report - August 2019 (Excel Spreadsheet, 22 Kb)
Financial Report - August 2019
Payments August 2019 (Excel Spreadsheet, 10 Kb)
Payments list for approval August 2019
Finance Report - July 2019 (Excel Spreadsheet, 21 Kb)
Finance Report - July 2019
Payments July 2019 (Excel Spreadsheet, 11 Kb)
Payments list for approval July 2019
Financial Report June 2019 (Excel Spreadsheet, 21 Kb)
Financial Report June 2019
Payments June 2019 (Excel Spreadsheet, 11 Kb)
Payments List June 2019
Financial Review - May 2019 (Excel Spreadsheet, 21 Kb)
Financial Review May 2019
Payments List May 2019 (Excel Spreadsheet, 11 Kb)
Payments List May 2019
List of Payments for approval April 2019 (Excel Spreadsheet, 10 Kb)
Payments List for approval April 2019
Internal Control Checks
Internal Control Report 2019 10 (PDF, 509 Kb)
Report from the Internal Control Councillors for quarter ending 30th September 2019.
Internal Control Report 2019 08 (PDF, 264 Kb)
Report from the Internal Control Councillors
Financial Regulations
Financial Regulations (Word Document, 225 Kb)
The Financial Regulations describes how The Council manages it's finances.
Assets Register
Asset Register May 2019 (MS Excel, 50 Kb)
Asset Register May 2019
Insurance
Insurance Schedule 1st June 2019 - 31st May 2020 (PDF, 328 Kb)
Insurance Schedule 1st June 2019 - 31st May 2020
Accounts For Year Ending 31st March 2019
Bank Reconciliation 2019 03 31 (Excel Spreadsheet, 16 Kb)
Bank Reconciliation 2018-2019
Annual Governance & Accountability Return 2018-2019 - final (PDF, 2.7 Mb)
Annual Governance & Accountability Return 2018-2019 - final
Internal Audit Report 2018-2019 (MS Word, 49 Kb)
Internal Audit Report 2018-2019
Exercise of Public Rights 2018-2019 (PDF, 166 Kb)
Exercise of Public Rights 2018-2019
Explanation of variances 2018-2019 (MS Excel, 41 Kb)
Explanation of variances 2018-2019
External Auditor Report & Certificate 2018-2019 (PDF, 139 Kb)
External Auditor Report & Certificate 2018-2019
Notice of Conclusion of Audit 2018-2019 (Word Document, 13 Kb)
Notice of Conclusion of Audit 2018-2019
Budget 2018-2019 (PDF, 293 Kb)
Final approved budget 2018-2019
Accounts 2017-2018
Annual Governance & Accountability Return 2017 - 2018 (PDF, 24.9 Mb)
AGAR 2017-2018
Internal Audit Report 2017-2018 (PDF, 143 Kb)
Internal Audit Report 2018-2019
Accounts 2016-2017
Annual Accounting Statement 2016-2017 (PDF, 1.4 Mb)
Annual Accounting Statement 2016-2017.
Annual Governance Statement 2016-2017 (PDF, 641 Kb)
Annual Governance Statement 2016-2017
Annual Internal Audit 2016-2017 (PDF, 706 Kb)
Annual Internal Audit 2016-2017
Audit and Annual Return 2015-2016
Hackleton Parish Council Annual return 2015-2016 (PDF, 2.6 Mb)
Annual Return 2015-2016
Hackleton Parish Council Internal Audit 2015-2016 (PDF, 670 Kb)
Internal Audit 2015-2016
