Financial Information
Annual Accounts
Annual Accounts 2015/16 (PDF, 623 Kb)
Annual Accounts 2016/17 (PDF, 565 Kb)
Annual Accounts 2017/18 (PDF, 388 Kb)
Annual Accounts 2018/19 (PDF, 621 Kb)
Annual Return Form including Internal Auditor's Report (and External Auditor's Report where appropriate)
Annual Return 2015/16 (PDF, 4.5 Mb)
Annual Return 2016/17 (PDF, 3.1 Mb)
Annual Return 2017/18 (PDF, 2.6 Mb)
Annual Return 2018/19 (PDF, 3.6 Mb)
Precept
The precept is the element of parishioners' Council Tax that is paid to Thorpe Mandeville Parish Council.
Every year, the Parish Council draws up a budget and calculates how much money it needs for the next financial year. This is usually finalised at the November Council meeting and then a precept request is submitted to South Northants Council (SNC). SNC co-ordinates the other demands from Northamptonshire County Council, the Police and themselves and thereby determine the rate to be paid from 1st April of that year. For the financial year 2019/20 the precept amount is £2,000, the same as the previous year.
Monthly Expenditure
All expenditure is detailed in the Council's minutes.
Payments £100 or over for previous financial years
Payments £100 and over 2016/17 (PDF, 38 Kb)
Payments £100 and over 2017/18 (PDF, 40 Kb)
Payments £100 and over 2018/19 (PDF, 27 Kb)
List of Assets held by the Parish Council
Asset register (Word Document, 12 Kb)
Details of assets held at 31 March 2017, 31 March 2018 and 31 March 2019.
Bank Reconciliation
Bank Reconciliation at 31 March 2017 (PDF, 22 Kb)
Bank Reconciliation at 31 March 2018 (PDF, 57 Kb)
Bank Reconciliation at 31 March 2019 (PDF, 57 Kb)
Budget Summary
Budget Summary 2017/18 (PDF, 312 Kb)
Budget Summary 2018/19 (PDF, 227 Kb)
Budget Summary 2019/20 (PDF, 339 Kb)
Explanation of financial variances
Variances explanation 2017/18 (PDF, 68 Kb)
Variances explanation 2018/19 (PDF, 66 Kb)
Community Infrastucture Levy
The Parish Council is aware that there are restrictions on the use of CIL funds, being required to meet criteria under CIL Regulation 59c and that receipts are expected to be utilised within five years. A financial summary is attached below.
Community Infrastructure Levy Summary 2017/18 (PDF, 325 Kb)
Community Infrastructure Levy summary 2018/19 (PDF, 386 Kb)
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.
Financial Risk Assessment and Internal Control Review
Financial Risk Assessment 2016/17 (PDF, 1 Mb)
Financial Risk Assessment 2017/18 (PDF, 579 Kb)
Financial Risk Assessment 2018/19 (PDF, 833 Kb)
Public Rights Notice (the latest notice)
Public Rights Notice 2019 (PDF, 516 Kb)
Financial Regulations
The Parish Council's financial activities are regulated by section 8 of the Council's Standing Orders.
Standing Orders and Members' Code of Conduct (PDF, 246 Kb)
