Pytchley Parish Council

Serving the people of Pytchley

Financial Information

Annual Return Form

Internal Audit Report

  • Internal Control Procedure (PDF, 499 Kb)

    It is a requirement that the Parish Council ensures that its' financial management is adequate and effective and that the council has a sound system of internal control which facilities the effective exercise of their functions and which includes arrangements for the management of risk.

  • Internal Audit Report Mar 2019 (PDF, 99 Kb)

    Internal Audit 2019

  • Annual Internal Audit Report 2017/2018 (PDF, 703 Kb)

    A copy of the Annual Internal Audit Report 2017/2018 completed on 10 May 2018 for year ending 31 March 2018.

  • Annual Internal Audit Report 2016/17 (PDF, 580 Kb)

    A copy of the Annual Internal Audit Report 2016/17 completed on 19 June 2017 for year ending 31 March 2017.

External Audit Report

Precept

The precept for 2018/19 is £9,582.00.

The precept for 2017/18 was £8,000.

The precept for 2016/17 was £7,500.

The Precept for 2015/16 was £7,500.

The precept is discussed by the Finance Working Group and then approved at the January meeting of the Parish Council each year.

Budget

Financial Regulations

Internal Control Checks

Grants

During 2017/18 Pytchley Parish Council received the following grants:

* Groundwork UK - an application was submitted to Groundwork UK to assist the Parish Council with its Neighbourhood Plan and was awarded £3.447.00; and

* Transparency Fund for Smaller Local Authorities - Pytchley Parish Council applied to the Transparency Fund for Small Local Authorities in January 2018 to support and comply with transparency legislation, and was awarded £2,440.00.

Expenditure over £100

A full list of expenditure is noted in the minutes of council meetings.

Fixed Assets

The Council owns a Speed Sign (VAS) and a laptop computer.

Contracts Awarded

The Council currently has no contracts.