Finance, Budget & Expenditure

The Parish Council is open and transparent about the way it manages its finances. This page contains information on the way the Council protects its finances and what it has spent money on. The Council’s finances are monitored on a day to day basis by the Responsible Financial Officer (Parish Clerk). The Council appoints an internal auditor who assesses the Council’s compliance with relevant legislation and a further audit is carried out by an external auditor appointed by the Audit Commission Precept.

The Parish Council receives the majority of its income through the precept; an annual sum of money collected with the Council Tax by Cheshire East Council.

Based on a tax base of 819.36, the precept for 23/24 is £44,000 which is £53.70 for a Band D Council Tax property. This represents a 1.3% decrease since 22/23 and a 17.8% decrease since 21/22.


Accounts

Accounts 23/24 to end September 2023 – payments
Accounts 23/24 to end September 2023 – receipts
Accounts 23/24 to end September 2023 – summary

Payments 2022-23
Receipts 2022-23
Summary 2022-23

Accounts 2021-2022 to end of March – Income
Accounts 2021-2022 to end of March – Expenditure
Accounts 2021-2022 to end of November – Income
Accounts 2021-2022 to end of November – Expenditure
Accounts 2021-2022 to end of July – Summary
Accounts 2021-2022 to end of July – Income
Accounts 2021-2022 to end of July – Expenditure
Accounts 2021-2022 – Budget

Accounts 2020-2021
Accounts 2019-2020
Accounts 2018-2019
Accounts 2017-2018
Accounts 2016-2017
Accounts 2015-2016
Accounts 2014-2015


Budget

Budget 2023-2024
Budget 2021-2022
Budget 2020-2021 Revised 16.11.20
Budget 2020-2021
Budget 2019-2020


Other Documents

Equipment Checklist
Fixed Asset Register April 2023
Fixed Asset Register 2022
Fixed Assets – Revised 15/2/21
Fixed Assets – 2021
Employers Liability Certificate 2022/2023
Public Liability 2022/2023
Policy Schedule 2022/2023
Risk Assessment April 2023
Risk Assessment 2021/2022
Risk Assessment 2020/2021
Risk Assessment 2019/2020


Financial Reports

2022/23

External Auditor’s Report and Certificate 2022-2023
Notice of Conclusion of Audit 2022-2023

AGAR Annual Accounting Statement 22_23
AGAR Annual Governance Statement 22_23
AGAR Internal Audit Report 22_23
Notice of Public Rights

2021/22

Notice of Conclusion of Audit
External Auditor Report and Certificate
Annual Governance Statement
Accounting Statements

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2021/22
Annual Bank Reconciliation
Internal Audit
Explanation of Variances

2020/21

Notice of Conclusion of Audit
External Auditor Report and Certificate
Annual Governance Statement
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2020/21

2019/20

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2019/20
Notice of Conclusion of Audit
Annual Governance and Accountability Return
External Auditor Report and Certificate
Internal Audit Report

2018/19

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2018/19
Annual Governance & Accountability Return
Bank Reconciliation
Internal Audit
Significant Variances

2017/18

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2017/18
Bank Reconciliation
Certificate of Exemption
Internal Audit

2016/17
Bank Reconciliation
Internal Audit
Significant Variances


Annual return to the Audit Commission

Audit 2017
Audit 2016
Audit 2015
Audit 2014
Audit 2013


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