Audit Reports 2023-24 and Annual Return Forms (AGAR)
Copies of the 2023-24 final Internal Audit report received from the 'Internal Auditor' arranged through LRALC, and copies of the final Annual Returns (AGAR) as submitted to the 'External Auditor' are available on this page. All forms are available for public inspection - in particular in the stated and required period 10 June to 19 July 2024. The AGAR forms include the copy of the 'Annual Governance Statement'.
Copies of the 2023-24 External Audit report on the submitted AGAR return are also available below, together with a list of the comments and observations returned to the Auditor in regard to the recommendations made to MPC.
Notice of Public Rights regarding 2023-24 documents (PDF, 122 Kb)
Notice of Public Rights regarding 2023-24 documents and inspection period as 10 June to 19 July.
Report of Internal Auditor on MPC accounts and procedures 2023-24 (PDF, 251 Kb)
Report of Internal Auditor (procured via LRALC) on MPC accounts and procedures 2023-24.
Blank copies of Annual Return Form 2023-24 (PDF, 1.4 Mb)
Blank copies of Annual Return Form 2023-24, depicting pages 3-5 to be completed by Medbourne Parish Council and the Internal Auditor, and page 6 to be completed by the External Auditor in due course.
Annual Return Form 2023-24 sides 3-5 (PDF, 344 Kb)
Annual Return Form sides 3-5, completed by Medbourne Parish Council and the Internal Auditor
External Auditor's Report 2023-24 (PDF, 664 Kb)
Final report on External Audit to 2023-24 accounts and AGAR return.
MPC comments and observations to External Audit of 2023-24 accounts and AGAR return (PDF, 135 Kb)
MPC comments and observations to correspondence and final report of External Audit of 2023-24 accounts and AGAR return.
Budget and Parish Precept 2023-24
The budget for the 2023-24 year was agreed at the Parish Council meeting in January 2023.
MPC Precept for 2023-24 (PDF, 33 Kb)
The summary of the Parish Precept to be received from Harborough District Council for 2023-24 to meet the agreed Budget.
Insurance 2023-24
Summary details of insurance cover for 2023-24 are listed below.
MPC Insurance Confirmation 2023-24 (PDF, 138 Kb)
Statement from insurers 2023-24.
Final statement of annual accounts 2023-24
Final summary statement of all MPC finances 2023-24
Annual Accounts 2023-24 Year Statement (PDF, 198 Kb)
Annual Accounts 2023-24 Year Statement
Quarterly Expenditure 2023-24
2023-24 Quarterly Expenditure (PDF, 192 Kb)
2023-24 Quarterly Expenditure against quarters' targets
Expenditure items over £100 : 2023-24
Expenditure items over £100 : 2023-24 (Feb24) (PDF, 50 Kb)
Expenditure items over £100 : 2023-24 (Feb24)
Bank Reconciliations 2023-24
Bank Reconciliation to 30 April 2023b (PDF, 89 Kb)
Bank Reconciliation to 30 April 2023 - no discrepancies.
Bank Reconciliation to 31 May 2023b (PDF, 90 Kb)
Bank Reconciliation to 30 May 2023 - no discrepancies.
Bank reconciliation to 30 June 2023 (PDF, 91 Kb)
Bank reconciliation to 30 June 2023 - no discrepancies.
Bank reconciliation to 30 September 2023 (PDF, 58 Kb)
Bank reconciliation revised to 30 September 2023.
Bank reconciliation to 31 October 2023 (PDF, 58 Kb)
Bank reconciliation to 31 October 2023
Bank reconciliation to 30 November 2023 (PDF, 58 Kb)
Bank reconciliation to 30 November 2023
Bank reconciliation to 31 December 2023 (PDF, 58 Kb)
Bank reconciliation to 31 December 2023
Bank reconciliation to 31 January 2024 (PDF, 58 Kb)
Bank reconciliation to 31 January 2024
Bank reconciliation to 29 February 2024 (PDF, 59 Kb)
Bank reconciliation to 29 February 2024
Asset Register 2023-24
Asset Register 2023-24 (PDF, 66 Kb)
List of assets held at 1 April 2023.