Financial Information
Accounts
Financial Review 1st April 2018 - 29th March 2019 (Excel Spreadsheet, 24 Kb)
Summary of Accounts for the financial year 2018-2019
Accounts 2016-2017 (PDF, 32 Kb)
Accounts Summary for the Financial Year 2016-2017
Accounts 2015-2016 (PDF, 34 Kb)
Accounts for the Financial year 2015-2016
Accounts 2014-2015 (PDF, 155 Kb)
Accounts for the Financial year 2014-2015
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.
Budget
Budget 2019-2020 (Excel Spreadsheet, 20 Kb)
Approved budget 2018-2019
Budget 2018-2019 (PDF, 293 Kb)
Final approved budget 2018-2019
Budget 2017-2018 (PDF, 287 Kb)
Approved budget 2017-2018
Budget 2016-17 (PDF, 14 Kb)
Budget for Hackleton Parish Council.
Financial Regulations
Financial Regulations 2019-2020 (Word Document, 172 Kb)
Financial Regulations 2019-2020
Internal Policy Check
Internal Control Policy / Procedure 2019-2020 (Word Document, 71 Kb)
Internal Control Policy / Procedure 2019-2020
Internal Control Check - 19th February 2019 (PDF, 277 Kb)
Internal Control Check - 19th February 2019
Internal Control Check 2017 09 05 (PDF, 641 Kb)
A quarterly internal audit by the Council.
Assets Register
Asset Register May 2019 (MS Excel, 50 Kb)
Asset Register May 2019
Financial Risk Assessment & Schedule
Financial Risk Schedule 2019-2020 (MS Word, 45 Kb)
Financial Risk Schedule 2019-2020
Insurance
Insurance Schedule 1st June 2019 - 31st May 2020 (PDF, 328 Kb)
Insurance Schedule 1st June 2019 - 31st May 2020
Financial Reports - Monthly
Financial Report - September 2019 (Excel Spreadsheet, 22 Kb)
Financial Report - September 2019
Financial Report - August 2019 (Excel Spreadsheet, 22 Kb)
Financial Report - August 2019
Finance Report - July 2019 (Excel Spreadsheet, 21 Kb)
Finance Report - July 2019
Financial Report June 2019 (Excel Spreadsheet, 21 Kb)
Financial Report June 2019
Financial Review - May 2019 (Excel Spreadsheet, 21 Kb)
Financial Review May 2019
Bank Reconciliations - Monthly
Bank Reconciliation 2nd August - 3rd September 2019 (Excel Spreadsheet, 14 Kb)
Bank Reconciliation 2nd August - 3rd September 2019
Bank Reconciliation 1st July - 2nd August 2019 (Excel Spreadsheet, 15 Kb)
Bank Reconciliation 1st July - 2nd August 2019
Bank Reconciliation 1st June - 30th June 2019 (Excel Spreadsheet, 14 Kb)
Bank Reconciliation 1st June - 30th June 2019
Bank Reconciliation 1st May -31st May 2019 (Excel Spreadsheet, 14 Kb)
Bank Reconciliation 1st May -31st May 2019
Bank Reconciliation 1st April - 1st May 2019 (Excel Spreadsheet, 15 Kb)
Bank Reconciliation 1st April - 1st May 2019
Bank Reconciliation 1st March 2019 - 29th March 2019 (Excel Spreadsheet, 15 Kb)
Bank Reconciliation 1st March - 29th March 2019
Bank Reconciliation 1st February - 28th February 2019 (Excel Spreadsheet, 14 Kb)
Bank Reconciliation 1st February - 28th February 2019
Bank Reconciliation 31st December - 31st January 2019 (Excel Spreadsheet, 15 Kb)
Bank Reconciliation 31st December - 31st January 2019
Bank Reconciliation 1st December - 31st December 2018 (Excel Spreadsheet, 14 Kb)
Bank Reconciliation 1st December - 31st December 2018
Bank Reconciliation 1st November - 30th November 2018 (Excel Spreadsheet, 15 Kb)
Bank Reconciliation 1st November - 30th November 2018
Bank Reconciliation 29th September - 31st October 2018 (Excel Spreadsheet, 15 Kb)
Bank Reconciliation 29th September - 31st October 2018
Bank Reconciliation 1st September - 28th September 2018 (Excel Spreadsheet, 15 Kb)
Bank Reconciliation 1st September - 28th September 2018
Bank Reconciliation 1st August -31st August 2018 (Excel Spreadsheet, 14 Kb)
Bank Reconciliation 1st August -31st August 2018
Bank Reconciliation 30th June - 31st July 2018 (Excel Spreadsheet, 16 Kb)
Bank Reconciliation 30th June - 31st July 2018
Bank Reconciliation 1st June -29th June 2018 (Excel Spreadsheet, 14 Kb)
Bank Reconciliation 1st June -29th June 2018
Bank Reconciliation 1st April -1st June 2018 (Excel Spreadsheet, 16 Kb)
Bank Reconciliation 1st April -1st June 2018
Finance Working Party Reports
Finance Working Party Notes April 2019 (Word Document, 144 Kb)
Finance Working Party Notes April 2019
Invoices for payment - monthly
Payments October 2019 (Excel Spreadsheet, 12 Kb)
Payments to be authorised at the October full Council meeting.
List of Invoices for Payment Approval September 2019. (Excel Spreadsheet, 10 Kb)
List of Invoices for Payment Approval September 2019.
Payments list for approval August 2019 (Excel Spreadsheet, 10 Kb)
Payments list for approval August 2019
Payments list for approval July 2019 (Excel Spreadsheet, 11 Kb)
Payments list for approval July 2019
Payments List June 2019 (Excel Spreadsheet, 11 Kb)
Payments List June 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
Payments List March 2019 (Excel Spreadsheet, 27 Kb)
Payments List March 2019
Payments List February 2019 (Excel Spreadsheet, 25 Kb)
Payments List for approval February 2019
Payments List January 2019 (final) (Excel Spreadsheet, 23 Kb)
Payments List for approval January 2019
Payments List December 2018 (Excel Spreadsheet, 20 Kb)
Payments List December 2018
November 2018 - Invoices for approval & payment list (Excel Spreadsheet, 19 Kb)
Payments List - Invoices for approval and payment list November 2018
Payments List October 2018 (Excel Spreadsheet, 16 Kb)
Payments List October 2018
Payments List September 2018 (Excel Spreadsheet, 13 Kb)
Payments List for approval September 2018
Payments List August 2018 (Excel Spreadsheet, 13 Kb)
Payments List for approval September 2018
Payments List July 2018 (PDF, 73 Kb)
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
Audit and Annual Return 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
Notice of Inspection for the Financial year 2016-2017 (PDF, 391 Kb)
Notice of Inspection for the Financial Year 2016-2017.
Hackleton Parish Council Exercise of Public Rights 2017 06 05 (PDF, 437 Kb)
Exercise of Public Rights for the Financial Year ending 2016-2017.
Annual Governance & Accountability Return 2017-2018
Annual Governance & Accountability Return 2017 - 2018 (PDF, 24.9 Mb)
AGAR 2017-2018
Notice of Exercise of Public Rights (PDF, 27 Kb)
Notice of Exercise of Public Rights to inspect the accounts for Hackleton Parish Council 2017-2018
Internal Audit Report 2017-2018 (PDF, 143 Kb)
Internal Audit Report 2018-2019
Annual Governance & Accountability Return 2018-2019
AGAR 2018-2019 - Section 1 (Document, 19.6 Mb, 2550x3507)
AGAR 2018-2019 - Section 1
AGAR 2018-2019 - Section 2 (Document, 20.1 Mb, 2550x3507)
AGAR 2018-2019 - Section 2
Exercise of Public Rights 2018-2019 (PDF, 166 Kb)
Exercise of Public Rights 2018-2019
Bank Reconciliation 2018-2019 (Excel Spreadsheet, 16 Kb)
Bank Reconciliation 2018-2019
Explanation of variances 2018-2019 (MS Excel, 41 Kb)
Explanation of variances 2018-2019
Internal Audit Report 2018-2019 (MS Word, 49 Kb)
Internal Audit Report 2018-2019
Annual Governance & Accountability Return 2018-2019 - final (PDF, 2.7 Mb)
Annual Governance & Accountability Return 2018-2019 - final
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
