The budget for the financial year from the 1st April 2022 to the 31st March 2023 was prepared by the Parish Council and ratified in January 2022. As a result of the budget, a Precept demand for £8,000 was made on North Northamptonshire Council.
Financial Information
Quarterly financial reporting 2022-2023
Quarterly financial reporting 2021-2022 and year end as at 31 March 2022 reporting
Bank reconciliation, Council, April-June 2021 (PDF, 304 Kb)
Bank reconciliation, Council, July-September 2021 (PDF, 334 Kb)
Bank reconciliation, Council, October - December 2021 (PDF, 314 Kb)
Bank reconciliation, Council, Jan-March 2022 (PDF, 289 Kb)
Year end bank reconciliation signed off by Internal scrutineer, 2021-2022 (PDF, 507 Kb)
Year end bank reconciliation signed off by Polebrook Parish Council internal scrutineer as at 31 March 2022
Year end accounts 2021-2022 (PDF, 210 Kb)
Payments over £100 2021-2022 (PDF, 411 Kb)
Polebrook Parish Council, budget v actual, 2021-2022 (PDF, 387 Kb)
Annual Governance & Accountability Return (AGAR) 2021-222
NCALC Annual Internal Auditor report 21/22 (PDF, 1.9 Mb)
NCALC Annual Internal Audit report 21/22 (PDF, 538 Kb)
Notice of Public Exercise of Rights 21/22 (PDF, 210 Kb)
Section 1 Annual Governance Statement 2021-2022 (PDF, 1.5 Mb)
Section 2 Annual Governance Statement 2021-2022 (PDF, 1.7 Mb)
Explanation of reserves report 21/22 (PDF, 414 Kb)
Explanation of Variances report section 1 - 21/22 (PDF, 642 Kb)
Explanation of Variances report section 2 - 21/22 (PDF, 205 Kb)
Annual Governance & Accountability Return (AGAR) 2020-21
Annual Internal Audit Report 2020-21 (PDF, 1 Mb)
NCALC Annual Internal Audit Report 2020-2021 (PDF, 233 Kb)
Section 1 Annual Governance Statement 2020-2021 (PDF, 1.5 Mb)
Section 2 Annual Governance Statement 2020-2021 (PDF, 1.6 Mb)
External Auditor report and certificate 2020-2021 (PDF, 1.3 Mb)
Financial Regulations
Financial Regulations (PDF, 354 Kb)
Asset Register, Council, 2022 (PDF, 177 Kb)
Polebrook Parish Council Asset Register 2022
Risk assessment, Council, 2022 (PDF, 259 Kb)
- Transparency Code
This provides statutory information about the Parish Council required under the Transparency Regulations