2022/23 Financial Information
Budget 2022/23
The 2022-23 budget was agreed at the Parish Council meeting in January 2022.
MPC Budget 2022-23 (PDF, 33 Kb)
Indicative MPC Budget 2022-23
Parish Precept 2022-23
The breakdown of the Parish Precept agreed by Harborough District Council for 2022-23 is provided below.
MPC Precept 2022-23 (PDF, 32 Kb)
Precept from HDC to MPC 2022-23
Insurance 2022-23
A summary of the Parish Council's insurance cover for 2022-23 is provided below.
MPC Insurance Confirmation 2022-23 (PDF, 172 Kb)
Statement from insurers 2022-23
Quarterly Expenditure 2022-23
A summary of 2022-23 expenditure against the proposed budget to the end of Quarter Three (April - December) is to be confirmed at the January Parish Council meeting.
2022-23 Expenditure to date (PDF, 78 Kb)
Summary of ongoing-expenditure to end of Quarter 3 (Apr-Dec).
Annual Accounts - Final 2022-23 (PDF, 73 Kb)
Draft final accounts for 2022-23 financial year.
Expenditure items over £100 for 2022-23 (PDF, 56 Kb)
List of all items of expenditure over £100 for the 2022-23 financial year.
Bank Reconciliations 2022-23
The reconciliations of income and expenditure during 2022-23 with actual bank accounts is given below.
Bank Reconciliations - Final 2022-23 (PDF, 116 Kb)
Final bank reconciliations of financial year 2022-23
Audit Report 2022-23 and Annual Return form
Copies of the 2022-23 final Internal Audit report received from the 'Internal Auditor' arranged through LRALC, and copies of the final Annual Returns (AGAR) submitted to the 'External Auditor'. All forms were available for public inspection in the required period - in particular 5 June to 14 July 2023.
Small adjustments to the AGAR Annual Return and to the Explanation of Variances have been made mid-July, following contact from the External Auditor.
Notice for exercise of public rights 2022-23 (PDF, 123 Kb)
Public notice regarding examination of annual audit returns for 2022-23 - issued on 4 June 2023.
MPC Internal Audit report 2022-23 (PDF, 184 Kb)
Report from Internal Auditor appointed for 2022-23 through LRALC.
AGAR Annual Return 2022-23 (PDF, 3.1 Mb)
AGAR Annual Return 2022-23, with small amendments to complete all tick-boxes Q.9 & 11.
MPC explanation of variances 2022-23 amendment 2 (PDF, 73 Kb)
MPC Explanation of Variances 2022-23, with amended information on background expenses.
Explanation of financial reserves at 31 March 2023 (PDF, 118 Kb)
Explanation of financial reserves at 31 March 2023.
Signed completion from External Auditor 2022-23 (PDF, 483 Kb)
Signed completion of AGAR return for 2022-23 from External Auditor
Asset Register 2022-23
List of Assets at 1 April 2022 (PDF, 64 Kb)
List of Parish Council Assets at 1 April 2022