Financial Information
Financial Reports
2021-2022 Financial Year
Notice Of Exercise of Public Rights 2021-2022 (PDF, 142 Kb)
Notice of Exercise of Public Rights 20212022
AGAR - Annual Return 2021-2022 (PDF, 8.9 Mb)
AGAR Complete document as approved by Full Council at 7th June 2022.
Signatures excluded - Signed original held by Clerk/RFO
Bank Reconciliation 2021-2022 (PDF, 109 Kb)
Bank Reconciliation document as approved by Full Council at 5th April 2022 meeting
Signatures excluded - signed original held by the Clerk/RFO
Explanation of Variances 2021-2022 (PDF, 112 Kb)
Explanation of Variances 2021-2022
2020-2021 Finanical Year
Notice of Exercise of Public Rights 2020-21 (PDF, 141 Kb)
Notice of Exercise of Public Rights 2020-21
AGAR - Annual Return 2020-21 (PDF, 1 Mb)
AGAR Complete document including Certificate of Exemption as approved by Full Council at 8th June 2021 meeting.
Signatures excluded - signed original held by the Clerk/RFO
Bank Reconciliation 2020-21 (PDF, 109 Kb)
Bank reconciliation document as approved by Full Council at 8th June 2021 meeting.
Signatures excluded - Signed original held by the Clerk/RFO
Explanation of Variances 2020-21 (PDF, 111 Kb)
Explanation of variances 2020-2021
2019-2020 Financial Year
Notice Conclusion of Audit 2019-20 (PDF, 172 Kb)
Formal Notice of Conclusion of Audit 2019-2020
External Auditors Report 2019-2020 (PDF, 570 Kb)
External Auditors Report for financial year 2019-2020
Notice of Exercise of Public Rights 2019-20 (PDF, 145 Kb)
Notice of Exercise of Public Rights 2019-20
AGAR - Annual Return 2019-20 (PDF, 2.8 Mb)
2019-20 Annual Return Complete document as approved by Full Council at 16th June 2020 Parish Council Meeting.
Signatures excluded - signed original held by PKF Littlejohn
Independent Internal Auditor Report 2019- 20 (PDF, 611 Kb)
Independent Internal Auditor Report for 2019-20
Bank Reconciliation 2019 20 (PDF, 104 Kb)
bank Reconciliation document as approved by Full Council at 16th June 2020 meeting.
Signatures excluded - signed original held by PKF Littlejohn
Explanation of Variances 2019-20 (PDF, 112 Kb)
Explanation of Variances for 2019-20.
2018-19 Financial Year
Notice of Exercise of Public Rights 2018-19 (PDF, 144 Kb)
2018-19 Notice of Exercise of Public Rights Complete document as approved by Full Council at 7th May 2019 Annual Parish Council Meeting.
Signatures excluded - Signed original retained on file.
AGAR - Annual Return 2018-19 (PDF, 3.8 Mb)
2018-19 Annual Return Complete document including Certificate of Exemption as approved by Full Council at 7th May 2019 Annual Parish Council Meeting.
Signatures Excluded - signed original retained on file
Independent Internal Auditor Reports 2018-19 (PDF, 185 Kb)
Independent Internal Auditor Report for 2018-19
Bank Reconciliation 2018-19 (PDF, 112 Kb)
2018-19 Bank Reconciliation document as approved by Full Council at 7th May 2019 Annual Parish Council Meeting.
Signatures excluded - Signed original retained on file.
Explanation of Variances 2018-19 (PDF, 112 Kb)
2018-19 Explanation of variances document as approved by Full Council at 7th May 2019 Annual Parish Council Meeting.
Signatures excluded - Signed original retained on file.
2017-2018 Financial Year
2017-18 Notice Exercise of Public Rights (PDF, 144 Kb)
2017-18 Notice of Exercise of Public Rights Complete document as approved by Full Council at 17th May 2018 Annual Parish Council Meeting.
Signatures excluded - Signed original retained on file.
2017-18 Annual Return Exc Signatures (PDF, 4.4 Mb)
2017-18 Annual Return Complete document including Certificate of Exemption as approved by Full Council at 17th May 2018 Annual Parish Council Meeting.
Signatures excluded - Signed original retained on file.
2017-18 Explanation of variances (PDF, 117 Kb)
2017-18 Explanation of variances document as approved by Full Council at 17th May 2018 Annual Parish Council Meeting.
Signatures excluded - Signed original retained on file.
2017-18 Bank Reconciliation (PDF, 111 Kb)
2017-18 Bank Reconciliation document as approved by Full Council at 17th May 2018 Annual Parish Council Meeting.
Signatures excluded - Signed original retained on file.
2016-2017 Financial Year
Notice of Commencement of Audit 2016-2017 (PDF, 452 Kb)
Notice of Commencement of Audit relating to 2016-17 financial year - Electors Rights
Notes - Notice of Commencement (PDF, 428 Kb)
Notes to be displayed with the Notice of Commencement of Electors Rights
Accounting Statement (PDF, 428 Kb)
Accounting Statement relating to financial year 01.04.2016-31.03.2017
Year End Bank Reconcilation 2016-17 (PDF, 249 Kb)
Year end bank reconciliation relating to financial year 01.04.2016-31.03.2017
Internal Auditors Report (PDF, 292 Kb)
Internal Auditors report relating to financial year 01.04.2016-31.03.2017
External Auditors Report 2016-2017 (PDF, 1.4 Mb)
External Auditors Report following conclusion of Audit 2016-2017
Notice of Conclusion Of Audit 2016-2017 (PDF, 1.3 Mb)
Notice of Conclusion of External Audit for 2016-2017
2015-2016 Financial Year
Internal Auditors Report 2015-2016 (PDF, 314 Kb)
Year End Bank Reconciliation 2015-2016 (PDF, 222 Kb)
Year End Bank Reconciliation - Audit 2015-2016
Notice of Electors Rights 2015-2016 (PDF, 335 Kb)
Notice of Electoral Rights 2015-2016 - Audit document
Notice of Conclusion of Audit 2015-2016 (PDF, 369 Kb)
Notice of conclusion of audit for financial year 2015-16
External Auditors Certificate 2015-2016 (PDF, 305 Kb)
External auditors report for financial audit 2015-2016
External Auditors Report 2015-2016 (PDF, 216 Kb)
External Auditors report relating to the financial audit for 2015-2016
Precept
The Precept is the element of your Council Tax that is paid to Thurlaston Parish Council.
Every year, the Parish Council draws up budgets and calculates how much money it needs for the next Financial Year.
Once accepted and approved by Full Council, this is then submitted to Blaby District Council.
BDC co-ordinate the other demands from LCC, Police etc; and produce the rate to be paid from 1st April that year.
Payment Schedules
The Parish Council publishes all payments made and monies received within the minute record of each Full Council meeting.
Financial Regulations, Risk Management and Assets
Finance Regulations Adopted 2019 (PDF, 259 Kb)
Financial Regulations reviewed, accepted and adopted at the Full Council meeting held 23rd October 2019
Fixed Asset Register (PDF, 170 Kb)
Fixed Asset Register Approved at Full Council meeting held 7th June 2022
Thurlaston Parish Council 3 year Financial Plan 2020-2024 (PDF, 271 Kb)
Accepted and approved revised 3 year financial plan
Insurance
Insurance 2021-2022 (PDF, 183 Kb)
Confirmation of Public Liability and Employers Liability held
