Financial Information
Exercise of public rights
End of Year Accounts
Cogenhoe & Whiston Parish Council accounts year ending 31.3.19 (PDF, 103 Kb)
Cogenhoe & Whiston Parish Council end of year accounts ye 31.3.18 (PDF, 115 Kb)
Cogenhoe & Whiston Parish Council end of year accounts ye 31.3.17 (PDF, 482 Kb)
End of Year Accounts 2015/16 (PDF, 63 Kb)
End of Year Accounts 2014/15 (PDF, 39 Kb)
Estimates of Income and Expenditure
Approved budget 2019/20 (PDF, 112 Kb)
Approved Budget 2018/19 (PDF, 183 Kb)
Budget 2017/18 (PDF, 544 Kb)
Cogenhoe & Whiston PC Budget 2016/17 (PDF, 52 Kb)
Annual Return Form & External Auditors Report
Unaudited Annual Governance & Accountability Return Section 1 & 2 (PDF, 2 Mb)
Approved Annual Governance Statement & Accounting Statements for financial year ending 31.3.19. These statements are unaudited and may be subject to change.
Deborah Rush
Clerk / RFO
Notice of Conclusion of Audit (PDF, 498 Kb)
Notice of Conclusion of Audit 2017/18
No matters arising.
Deborah Rush Clerk
Completed Annual Governance & Accountability Return 2017/18 Part 3 (PDF, 6.6 Mb)
Completed Annual Governance & Accountability Return 2017/18 part 3
Bank reconciliation 31.3.18 (PDF, 172 Kb)
Audited annual return ye 31.3.17 (PDF, 1.2 Mb)
Audited copy of Annual Return ye 31.3.17 - no matters arising
End of year bank reconcilliation 30.3.17 (PDF, 559 Kb)
Bank reconciliation 30.3.17
Annual return for financial year ended 31.3.16 (PDF, 1.2 Mb)
Annual return for financial year ended 31.3.15 (PDF, 1.2 Mb)
Precept
The Precept is that element of your Council Tax that is paid to Cogenhoe & Whiston 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 January Council meeting and then submitted to South Northants Council (SNC). SNC co-ordinates the other demands from Northamptonshire County Council, the Police and themselves and come up with the rate to be paid from 1st April of that year. For the financial year 2019/20 the precept amount is £24,000.
Financial Regulations
Cogenhoe & Whiston PC Financial Regulations (PDF, 299 Kb)
Monthly Expenditure
Each months expenditure is detail in the minutes.
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.
Expenditure £100 or over for previous financial years
Cogenhoe & Whiston Parish Council expenditure £100 + financial year 2017-18 (Word Document, 41 Kb)
Cogenhoe & Whiston Parish Council expenditure £100 + financial year 2016-17 (Word Document, 33 Kb)
Cogenhoe & Whiston PC expenditure £100 & over ye 31.3.16 (PDF, 63 Kb)
Details of expenditure of £100 and over for ye 31.3.16
List of Assets held by the Parish Council
Asset Register March 2019 (PDF, 126 Kb)
Updated Asset Register March 2019
Asset Register August 2018 (PDF, 128 Kb)
List of Assets held by Cogenhoe & Whiston Parish Council
Asset Register 2017 (PDF, 280 Kb)
Assets Register March 2016 (PDF, 46 Kb)
List of assets held by Cogenhoe & Whiston Parish Council
Assets Register March 2015 (PDF, 46 Kb)
List of assets held by Cogenhoe & Whiston Parish Council
