Information for 2023/24
Section 1 - Annual Governance Statement 2023/24 (PDF, 860 Kb)
SUBJECT TO EXTERNAL AUDIT
Explanation of 'No' responses on Section 1 - Annual Governance Statement 2023/24 (PDF, 383 Kb)
Explanation of 'No' response on section 1 - annual governance statements 2023/24
AMENDED Section 2 - Accounting Statements 2023/24 (PDF, 1.8 Mb)
SUBJECT TO EXTERNAL AUDIT
Explanation of variances 2023/24 (PDF, 110 Kb)
Explanation of variances 2023/24
Internal Audit Report 2023/24 (PDF, 155 Kb)
Internal Audit Report 2023/24
Receipts and payments 2023/24 (PDF, 14 Kb)
Receipts and payments for 2023/24
Items of expenditure over £100 - 2023/24 (PDF, 287 Kb)
Items of expenditure over £100 - 2023/24
Bank reconciliations 2023/24 (PDF, 46 Kb)
Bank reconciliations for 2023/24
Information for 2022/23
Notice of Conclusion of Audit 2022/23 (PDF, 12.4 Mb)
Please find attached our Notice of Conclusion of Audit, Signed Certificate from PKF Littlejohn for Closure of Audit, Signed Annual Accounting Statements 2022-23, and Signed Annual Governance Statement 2022-23.
Information for 2021/22
RECEIPTS & PAYMENTS ACCOUONT 2021-22 (Excel Spreadsheet, 11 Kb)
2021-22 ANNUAL AUDIT RETURN - SUBJECT TO EXTERNAL AUDIT (PDF, 5.1 Mb)
INTERNAL AUDITORS REPORT 2021-22 (Unknown Binary Data, 48 Kb)
Precept
The Precept is that element of your Council Tax that is paid to Whittlebury Parish Council.
Every year, the Council draws up budgets and calculates how much money it needs for the next Financial Year. These are usually finalised at the November Council meeting and then submitted to West Northamptonshire Council (WNC). WNC co-ordinates the other demands from various organistions including the Police and themselves and comes up with the Council Tax to be paid from 1st April of that year.
The Budget Calculations under Estimates of Income and Expenditure detail how the Precept figures is determined
Financial Regulations
Financial Regulations 2024 (PDF, 483 Kb)
List of Current Contracts Awarded & Value of Content
None
Monthly Expenditure
Details of Whittlebury Parish Council's monthly expenditure can be found on Meeting Agendas and in Minutes once signed as a true record
Procurement Information
Here you can find details of any invitations to tender for contracts to provide goods and/or services with a value exceeding £5,000. At present, there are no tenders to display.