Finance
Precept
The Precept is the element of your Council Tax that is paid to Mawsley 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 then submitted to North Northants Council. ( NNC)
For the year 2021-2022 the Parish Council has set a budget of £79,547.16 although it has only raised a precept of £70,000.00 with the balance coming from Council funds already held.
The budget for the financial year 2022-2023 has just been set at £80,685.04, with the Precept demand remaining the same as 2021-2022 at £70,000. The deficit will be taken from the parish council reserve funds. The approved budget for 2022-2023 is found here.
Budget
During the months of November and December the Parish Council discuss and agree the budget for the coming financial year, the financial year runs from April 1st to March 31st.
The budget is agreed in the December or January meeting and the precept is then agreed by January. The council have to agree how much of the budget is financed by the precept and how much is financed by other means, such as reserve funds.
For any further questions on the budgeting process, please contact the Clerk on Clerk@mawsleyparishcouncil.gov.uk
Approved Budget 2022-2023 (PDF, 91 Kb)
Approved budget for the year 2022-2023
Final Approved Budget 2021-2022 (PDF, 105 Kb)
Mawsley PC Budget 2021-2022
Accounts for the Year Ending 31st March 2022 - Approved and audited.
Year End Bank Reconciliation 2021-2022 (PDF, 105 Kb)
Bank reconciliation for year ending 2021-2022
Mawsley PC Payments 2021-2022 (PDF, 134 Kb)
Payments account 2021-2022
Mawsley PC Receipts 2021-2022 (PDF, 105 Kb)
Receipts account for the year ending March 31st 2022
Electors Rights 2022 (PDF, 143 Kb)
Confirmation of the dates for the exercise of Electors Rights.
Annual Return External Audit Report 2022 (PDF, 73 Kb)
Annual return external audit report.
Notice of Conclusion of Audit 2022 (PDF, 326 Kb)
Notice of Conclusion of Audit 2022
Accounts and Audit for Year Ending 31st March 2021 - Approved
Annual Return 2021 (PDF, 5.4 Mb)
Annual Return 2021
Internal Audit Report 2021 (PDF, 1.1 Mb)
Internal Audit Report 2021
Internal Audit Report 2021 Supporting Statement (Word Document, 77 Kb)
Internal audit supporting statement
Explanation of significant variances 2021 (PDF, 818 Kb)
Explanation of significant variances 2021
Exercise of Public Rights 2021 (PDF, 192 Kb)
Exercise of public rights 2021
Year End Bank Reconciliation 31st March 2021 (Excel Spreadsheet, 13 Kb)
Year end bank reconciliation 31 March 2021
External Audit Report 2021 (PDF, 732 Kb)
Mawsley PC External Audit Report 2021
Explanation of the External Audit Report 2021 (Word Document, 12 Kb)
A set of notes explaining the External Audit Report 2021
Notice of Conclusion of Audit 2021 (PDF, 478 Kb)
Mawsley PC Notice of Conclusion of Audit 2021
Accounts and Audit for Year Ending 31st March 2020 (approved)
Annual Return Section 1 (PDF, 4.4 Mb)
Annual Governance Statement
Annual Return Section 2 (PDF, 4.7 Mb)
Annual Return section 2, Accounting Statement
Internal Audit Report 2020 (PDF, 147 Kb)
Internal Audit Report 2020
Exercise of Public Rights 2020 (PDF, 175 Kb)
Exercise of Public Rights 2020
Conclusion of External Audit 2020 (PDF, 2.7 Mb)
Conclusion of External Audit 2020
Financial Regulations
Financial Regulations 2022 (PDF, 241 Kb)
Financial Regulations 2022
Financial and Management Risk Assessment April 2021
Financial and Management Risk Assessment May 2022 (PDF, 151 Kb)
MPC Financial and Management Risk Assessment reviewed April 2022
Council Assets
Please see below for a copy of the 2020 Asset Register.
Asset Register 2020 (PDF, 145 Kb)
MPC Asset Register
