Financial Regulations
Stoke Bruerne Financial Regulations - 2021 (Word Document, 68 Kb)
Financial Regulations for Stoke Bruerne Parish Council
Stoke Bruerne Parish Council Financial Risk Assessment 2021 (Word Document, 21 Kb)
Stoke Bruerne Parish Council Financial Risk Assessment 2021
Precept
The Precept is the element of your Council Tax that is paid to Stoke Bruerne Parish Council.
Every year, the Parish Council draws up a budget and calculates how much money it needs for the next Financial Year. This is then submitted to South Northamptonshire District Council (SNC). 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 year 2020-21 the Parish Council has set a budget of £18,430 and raised a precept of £14,800 with the balance of the budget coming from Council funds already held.
Receipts & Payments / Bank Reconciliation
The Parish Council Accounts will be published quarterly:
Stoke Bruerne Q1 Accounts (Excel Spreadsheet, 44 Kb)
Stoke Bruerne Q1 Accounts
Budget
Stoke Bruerne 2021/22 Budget (Excel Spreadsheet, 10 Kb)
Approved budget for 2021-22
Further details of the Parish Council's budgets can be obtained from the Parish Clerk.
Accounts for Year ending 31st March 2021
2020-21 Stoke Bruerne R&P / Bank Rec (Excel Spreadsheet, 44 Kb)
2020-21 Stoke Bruerne Receipts & Payments / Bank Reconciliation
Stoke Bruerne 2020/21 AGAR (PDF, 8.2 Mb)
Stoke Bruerne 2020/21 AGAR
Stoke Bruerne 2021 Internal Audit Report (Word Document, 347 Kb)
Stoke Bruerne 2021 Internal Audit Report
Previous Years Financial Reports
Bank Reconciliation as at 31 March 2020 (Excel Spreadsheet, 16 Kb)
Bank Reconcilliation 31 March 2020
Stoke Bruerne Receipts and Expenditure as at 31 March 2020 (Excel Spreadsheet, 42 Kb)
Stoke Bruerne Parish Council Receipts and Expenditure as at 321 March 2020
Stoke Bruerne 2019/20 AGAR (PDF, 4.3 Mb)
Stoke Bruerne 2019/20 AGAR
Internal Audit Report 2020 (MS Word, 499 Kb)
Internal Audit Report
Bank reconciliation as at 31 March 2019 (Excel Spreadsheet, 13 Kb)
Bank reconciliation as at 31st March 2019.
Annual Return for the year ending 2017 03 31 (PDF, 2 Mb)
Annual Return for financial year ending 31st March 2017 and internal audit certificate.
Annual Governance and Accountability Return 2018-19 (PDF, 3.4 Mb)
Annual Governance and Accountability Return 2018-19
Annual Accounts for year ending 2018 03 31 (PDF, 21 Kb)
Accounts for financial year ending 31st March 2018
Accounts for year ending 31st March 2019 DRAFT (Excel Spreadsheet, 12 Kb)
Accounts for year ending 31st March 2019.
External Audit Certificate 2017 03 31 (PDF, 409 Kb)
External Audit Certificate for year ending 31st March 2017
Annual Governance and Accountability Return 2017/18 (PDF, 3.3 Mb)
Annual governance & accountability return 2017/18
Notice of public rights and publication of annual governance & accountability return 2018-19 (Word Document, 26 Kb)
Notice of public rights to inspect 2018-19 accounts and annual return.
Bank reconciliation as at 31 March 2018 (PDF, 11 Kb)
Bank reconciliation as at 31st March 2018
Payments made 2018-19 (Excel Spreadsheet, 1 Kb)
Payments made by the Council 2018-19
Internal Auditors Report 2017 (MS Word, 44 Kb)
Report from the Internal Auditor for year ending 31 March 2017
Payments made by Stoke Bruerne Parish Council 2017-18 (PDF, 58 Kb)
Payments made 2017-18
Receipts 2017-18 (PDF, 22 Kb)
Receipts 2017-18
Payments Made by Stoke Bruerne Parish Council in year to 31st March 2017 (Excel Spreadsheet, 16 Kb)
Payments made by Stoke Bruerne Parish Council during the 12 month period to 31st March 2017
Analysis of variances (PDF, 89 Kb)
Analysis of variances
Annual Accounts for year ending 2017 03 31 (Excel Spreadsheet, 17 Kb)
Accounts for Stoke Bruerne Parish Council for year ending 31st March 2017.
Bank reconciliation as at 31 March 2017 (Excel Spreadsheet, 12 Kb)
Bank reconciliation as at 31 March 2017
Exercise of Public Rights (PDF, 362 Kb)
If you wish to inspect the financial records for year ending 31st March 2017 please see document above. The outcome of the external audit will be posted here once received.
Notice of the period for the excercise of public rights (PDF, 1.5 Mb)
Notice of the period for the exercise of public rights
Asset Register 2016-17 (Excel Spreadsheet, 1 Kb)
List of Assets owned by Stoke Bruerne Parish Council during the financial year ending 31 March 2017
Annual return for the year ended 2016 03 31 (PDF, 2 Mb)
Annual return for Stoke Bruerne Parish Council for year ended 31 March 2016
Approved Budget 2017-18 (PDF, 10 Kb)
Approved budget 2017-18 Stoke Bruerne Parish Council
Annual Accounts for year ending 2016 03 31 (PDF, 13 Kb)
Annual Accounts for year ending 31 March 2016
Internal Audit Report (PDF, 386 Kb)
Internal Audit Report for year end 31 March 2016
Notice of Conclusion of Audit (PDF, 316 Kb)
Notice of conclusion of audit for Stoke Bruerne Parish Council for year ending 31st March 2016
Asset Register 2015-16 (PDF, 81 Kb)
List of assets owned by Stoke Bruerne Parish Council
Bank reconciliation as at 31 March 2016 (PDF, 7 Kb)
Bank reconciliation as at 31 March 2016
Annual Accounts for year ending 2015 03 31 (PDF, 66 Kb)
Stoke Bruerne Parish Council annual accounts for year ending 31st March 2015
Receipts & Payments for year ending 31st March 2015 (PDF, 821 Kb)
details of all reeipts and payments for year ending 31st March 2015.
Annual Return for the financial year end 2015 03 31 (PDF, 2 Mb)
The Annual financial return, annual governance statement 2014/15, internal audit report and external audit report.
