Finances

Amcotts Parish Council is funded, like all local council’s, from money collected from each eligible household within the village as a Precept on the Council Tax collected by North Lincolnshire Council. The amount of total Precept is approved and set as part of the annual budget setting process. The budget and year end accounts (Annual Return) information is shown below.

2018/19:

Budget

Budget Summary 2018-19

2017/18:

Annual Return

Notice of Public Rights
Certificate of Exemption 2017-18
Annual Internal Audit Report 2017-18
Annual Governance Statement 2017-18
Accounting Statements 2017-18
Explanation of Significant Variances 2017-18
Bank Reconciliation 2017-18

Transparency Code

The Transparency Code (part of the Local Audit and Accountability Act 2014) requires ‘Smaller Authorities’ (defined as having a turnover not exceeding £25,000 per year) to publish transparency data to give local electors access to accounts and governance information.
Transparency Data 2017-18

Budget

Budget Summary 2017-18

2016/17:

Annual Return

Notice of Public Rights
Annual Governance Statement 2016-17
Accounting Statements 2016-17
Annual Internal Audit Report 2016-17
Explanation of Significant Variances 2016-17
Bank Reconciliation 2016-17
The 2016/17 accounts were signed off by the External Auditor on 16th August 2017, with no matters being raised. The Notice of Conclusion of Audit and the External Audit Certificate & Report is below:
Notice of Conclusion of Audit
External Audit Certificate & Report 2016-17

Transparency Code

The Transparency Code (part of the Local Audit and Accountability Act 2014) requires ‘Smaller Authorities’ (defined as having a turnover not exceeding £25,000 per year) to publish transparency data to give local electors access to accounts and governance information.
Transparency Data 2016-17

Budget

Budget Summary 2016-17

2015/16:

Annual Return

Notice of Public Rights
Annual Governance Statement 15-16
Accounting Statements 15-16
Internal Audit Report 15-16
Explanation of Significant Variances 15-16
Bank Reconciliation 15-16
The 2015/16 accounts were signed off by the External Auditor on 6th September 2016, with no matters being raised. The Notice of Conclusion of Audit and the External Audit Certificate & Report is below:
Notice of Conclusion of Audit
External Audit Certificate and Report 15-16

Transparency Code

The Transparency Code (part of the Local Audit and Accountability Act 2014) requires ‘Smaller Authorities’ (defined as having a turnover not exceeding £25,000 per year) to publish transparency data to give local electors access to accounts and governance information.
Transparency Data 15-16

2014/15:

Annual Return

Annual Governance Statement 14-15
Accounting Statements 14-15
Internal Audit Report 14-15
External Audit Report 14-15