Finance Reports

Most of our Parish Council’s income comes from local taxes as a ‘precept’. The rules for how our Parish Council manages its finances are laid down in our Financial Regulations.

Our Financial Regulations are reviewed regularly and agreed upon by the entire council.

The Parish Council controls income and expenditure throughout the year to ensure that the Parish Council operates within the agreed budget.

The audit of accounts for the Parish Council for the year ended 31 March 2023 is concluded. The report from the Auditors is available from the links below.

The following document links relate to Budgets, Accounts, Parish Assets and Independent Audits carried out on behalf of Hockliffe Parish Council. Each download link will open in a new window and is viewable using a pdf reader.
DescriptionView Documents
Asset Register
Asset Register @ 31.3.2024View Document
Audit
Annual Internal Audit Report 2022/2023View Document
Notice of conclusion of the audit - 2023View Document
External Auditor's Report and Certificate 2022/2023View Document
Review of Internal Audit Procedures 2023View Document
Bank Reconciliation
Statement @ 31.3.2024View Statement
Budget
Spend against Budget @ 31.3.2024View Budget
Spend against Budget 2022/23View Document
Budget forecast 2024/25View Budget
Reserve funds @ 31.3.2024View Document
Risk Register
Register @ 11.3.2024View Document
Risk report actions @ 14.3.2022View Document
Open spaces @ 11.3.2024View Document

Annual Governance and Accountability Return for 2022/2023.

The audit has been concluded and a statement of accounts is available from the link below. In accordance with the rights of inspection conferred on local government electors by section 25 of the Local Audit and Accountability Act 2014; this document is also available to view by contacting the Parish Clerk to arrange a mutually convenient time. Please use our ‘Contact Us‘ form.

A copy of the Annual Governance and Accountability Return is available up to five years from its publication.

Accessibility Regulations
We are aware that the Accounts and Audit Regulations requirement for a physical ‘wet ink’ signature on the original AGAR, does not allow parish council’s to fully comply with the Accessibility Regulations. The National Audit Office is aware that the two pieces of legislation are not compatible. This AGAR document is a scan and will not be fully compliant with the Accessibility Regulations.

This page was last updated on 18 Apr, 2024