Finance
Finance
Please find below the Parish Council financial documents
Each year the Parish Council appoints an Internal Auditor provided through NCALC to carry out an extensive audit of the councils affairs before submission of the annual return.
The Parish Council will then use any comments highlighted in the audit to create an action plan for any improvements required.
• Click here to download the Audit Report 2017-18 (pdf)
All payments and receipts made to and by the Parish council are reported at each meeting, attached is a copy of the year end accounts. All current Receipts and payments for this financial year can be found included in the Minutes from the meetings.
The accounts are continuosly compared to the annual budget to ensure spending is falling within the budgeted amounts. Below is the year end actual compared to budget for the year end.
As Part of the new external audit process Little Houghton qualifies to certify itself as exempt to a full audit, the Annual report and exemption certificates can be viewed below. To view any of the Parish Councils financial documents and processes you can contact the Clerk whose details can be found on the Contact page of the website.
The Parish Council approved this budget and precept for 2020/21 at a meeting held on the 13th January 2020
Please see attached the parish Councils Financial regulations which are reviewed and adopted annually.
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