Financial Year 2019/20
Budget
Budget 2019-20 (PDF, 49 Kb)
The budget was passed by the Council at its meeting on 29th November 2018.
Audit Documents for FY 2019-20
Payments FY 2019-20 (Excel Spreadsheet, 97 Kb)
The council's payments during the year
Receipts FY 2019-20 (Excel Spreadsheet, 53 Kb)
The Council's receipts for the year
Bank Reconciliation FY 2019-20 (Excel Spreadsheet, 11 Kb)
The Council's bank reconciliation at the end of FY 2019-20
Annual Governance & Accountability Return 2019-20 (PDF, 6.5 Mb)
The 2019-20 AGAR, which includes the Certificate of Exemption submitted to auditors (see Page 3)
Explanation of Variances 2019-20 (PDF, 104 Kb)
An explanation of the variances between FYs
Internal Audit Report FY 2019-20 (PDF, 182 Kb)
Final report by internal auditor appointed by Northants County Association of Local Councils (NCALC).
Notice of Public Rights FY 2019-20 (PDF, 65 Kb)
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY)
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