Financial Information
The Parish Council sets a budget each year and this is largely funded from the Coucnil Tax. Council Tax is charged on each property in a parish, and is seen on your annual Council Tax bill. It is used to fund all the activities that a Parish Council undertakes for the benefit of the community. The County Council, District Council, Police and Fire Service also fund themselves through the Council Tax.
At the end of each financial year, the Parish Council is required, in accordance with the Accounts and Audit Regulations, to complete an Annual Return setting out its Accounting Statements and an Annual Governance Statement. These statements and their supporting documentation are audited by the Council's Internal Auditor and an External Auditor currently appointed by the government.
Annual Governance and Accountability Return for 2023-2024
To be completed by Local Councils, Internal Drainage Boards and other Smaller Authorities*: • where the higher of gross income or gross expenditure exceeded £25,000 but did not exceed £6.5 million; or • where the higher of gross income or gross expenditure was £25,000 or less but that: • are unable to certify themselves as exempt (fee payable); or • have requested a limited assurance review (fee payable)
Audit 2023-24
Annual Audit 2023/24 (PDF, 1.5 Mb)
Annual Audit 2023/24
Bank Reconcilliation 2024 (Excel Spreadsheet, 13 Kb)
Bank Reconcilliation 2024
Explanation of Variance's 2024 (Excel Spreadsheet, 15 Kb)
Explanation of Variance's 2024
Notice of Public Rights 2024 (Word Document, 25 Kb)
Notice of Public Rights 2024
Notice-of-Conclusion-of-Audit DB (Word Document, 16 Kb)
External Auditor Report & Certificate 2023/24
Audit 2022-2023
AnnualReturnForm2_2022-23_DUNTON BASSETT (PDF, 1 Mb)
AnnualReturnForm2_2022-23_DUNTON BASSETT
Exempt-authority-Notice-of-Public-Rights (1) DB (Word Document, 25 Kb)
Exempt-authority-Notice-of-Public-Rights (1) DB
AUDIT 2021-2022
LE0071: Receipt of documents – notification of exempt status, 2022
This is an automated message to notify you that we have received and logged the notification of exempt status for the year ended 31 March 2022 submitted to us for Dunton Bassett Parish Council. By notifying us that Dunton Bassett Parish Council has claimed exemption there is no review to be performed and consequently no auditor certificate and report, or any other closure documentation, will be issued by us for this reporting year.
The 2021/22 reporting year is the last year of our current five-year contract with SAAA. If we are appointed as your external auditor for the subsequent five-year contract for years 2022/23 to 2026/27, the timetable will be broadly similar to that for 2021/22. If we are not appointed as your external auditor, the successor auditor will contact you directly to notify you of their timetable
Kind regards,
SBA Team
For and on behalf of PKF Littlejohn LLP
T +44 (0) 20 7516 2200
sba@pkf-l.com
| |
PKF Littlejohn LLP | |
15 Westferry Circus London E14 4HD United Kingdom | |
www.pkf-littlejohn.com |
Annual-Return-Form2-2021-22_e-1 DUNTON BASSETT (PDF, 1 Mb)
Annual-Return-Form2-2021-22_e-1 DUNTON BASSETT
Public notice 12th may 2022 (Word Document, 19 Kb)
Public notice 12th may 2022
21-Explanation-of-Variances-2021-22 DUNTON BASSETT (MS Excel, 48 Kb)
21-Explanation-of-Variances-2021-22 DUNTON BASSETT
20-Bank-reconciliation DUNTON BASSETT (Excel Spreadsheet, 18 Kb)
20-Bank-reconciliation DUNTON BASSETT
22-Reconciliation-between-Box-7-and-Box-8-DUNTON BASSETT (Excel Spreadsheet, 14 Kb)
22-Reconciliation-between-Box-7-and-Box-8-DUNTON BASSETT
Audit 2020-2021
Audit 2020-2021 (PDF, 1019 Kb)
Audit 2020-2021
Public notice 10th may 2021 (Word Document, 19 Kb)
Public notice 10th may 2021
BANK RECONCILIATION 2021 (Excel Spreadsheet, 16 Kb)
BANK RECONCILIATION 2021
Explanation of Variances (MS Excel, 59 Kb)
Explanation of Variances
External Auditors report 2020-2021 (PDF, 138 Kb)
External Auditors report 2020-2021
Conclusion of audit notice 2020-2021
Precept and Budget
The Precept is that element of your Council Tax that is paid to Dunton Bassett Parish Council.
Every year, the Parish Council draws up budgets and calculates how much money it needs for the next Financial Year. These are usually finalised at the January Full Council meeting and then submitted to Harborough District Council (HDC).HDC co-ordinates the other demands from Leicestershire County Council, the Police and themselves and come up with the rate to be paid from 1st April of that year.
The precept for 2017-2018 is set and agreed at £7,170.00
The precept for 2018-2019 is set and agreed at £9,851
The precept for 2019-2020 is set and agreed at £10,981.00
The precept for 2020-2021 is set and agreed at £12,390.00
The precept for 2021-2022 is set and agreed at £13,922.00
The precept for 2022-2023 is set and agreed at £15,395.75
The precept for 2023-2024 is set and agreed at £16,164.75
Included in this pack:
Bank Reconciliation
Receipts & Payments Summary
Asset Register
Notes to the Accounts
Items of expenditure above £100
Expenditure
Expenditure August 2024 (Excel Spreadsheet, 47 Kb)
Expenditure August 2024
Expenditure July 2024 (Excel Spreadsheet, 47 Kb)
Expenditure July 2024
Expenditure June 2024 (Excel Spreadsheet, 46 Kb)
Expenditure June 2024
Expenditure May 2024 (Excel Spreadsheet, 46 Kb)
Expenditure May 2024
Expenditure April 2024 (Excel Spreadsheet, 45 Kb)
Expenditure April 2024
Expenditure March 2024 (Excel Spreadsheet, 48 Kb)
Expenditure March 2024
Expenditure February 2024 (Excel Spreadsheet, 48 Kb)
Expenditure February 2024
Expenditure January. 2024 (Excel Spreadsheet, 48 Kb)
Expenditure January 2024
Expenditure December 2023 (Excel Spreadsheet, 47 Kb)
Expenditure December 2023
Expenditure November 2023 (Excel Spreadsheet, 47 Kb)
Expenditure November 2023
Expenditure October 2023 (Excel Spreadsheet, 47 Kb)
Expenditure October 2023
Expenditure September 2023 (Excel Spreadsheet, 49 Kb)
Expenditure September 2023
Expenditure August 2023 (Excel Spreadsheet, 48 Kb)
Expenditure August 2023
Expenditure July 2023 (Excel Spreadsheet, 46 Kb)
Expenditure July 2023
Expenditure June 2023 (Excel Spreadsheet, 47 Kb)
Expenditure June 2023
May expenditure 2023 (Excel Spreadsheet, 47 Kb)
May expenditure 2023
April expenditure 2023 (Excel Spreadsheet, 45 Kb)
April expenditure 2023
Expenditure March 2023 (Excel Spreadsheet, 50 Kb)
Expenditure March 2023
Expenditure February 2023 (Excel Spreadsheet, 51 Kb)
Expenditure February 2023
Expenditure January 2023 (Excel Spreadsheet, 51 Kb)
Expenditure January 2023
Expenditure December 2022 (Excel Spreadsheet, 50 Kb)
Expenditure December 2022
Expenditure November 2022 (Excel Spreadsheet, 50 Kb)
Expenditure November 2022
Expenditure October 2022 (Excel Spreadsheet, 50 Kb)
Expenditure October 2022
Expenditure September 2022 (Excel Spreadsheet, 49 Kb)
Expenditure September 2022
Expenditure August 2022 (Excel Spreadsheet, 49 Kb)
Expenditure August 2022
Expenditure July 2022 (Excel Spreadsheet, 48 Kb)
Expenditure July 2022
db-2022-cashbook-20220630 (Excel Spreadsheet, 48 Kb)
db-2022-cashbook-20220630
db-2022-cashbook-20220531 (Excel Spreadsheet, 48 Kb)
db-2022-cashbook-20220531
db-2022-cashbook-20220430 opening (Excel Spreadsheet, 47 Kb)
Expenditure April 2022
Expenditure March 2022 (Excel Spreadsheet, 52 Kb)
Expenditure March 2022
Expenditure February 2022 (Excel Spreadsheet, 52 Kb)
Expenditure February 2022
Expenditure January 2022 (Excel Spreadsheet, 51 Kb)
Expenditure January 2022
Expenditure December 2021 (Excel Spreadsheet, 51 Kb)
Expenditure December 2021
Expenditure November 2021 (Excel Spreadsheet, 50 Kb)
Expenditure November 2021
Expenditure October 2021 (Excel Spreadsheet, 50 Kb)
Expenditure October 2021
September expenditure 2021 (Excel Spreadsheet, 50 Kb)
September expenditure 2021
August expenditure 2021 (Excel Spreadsheet, 49 Kb)
August expenditure 2021
July Expenditure 2021 (Excel Spreadsheet, 49 Kb)
July Expenditure 2021
Expenditure June 2021 (Excel Spreadsheet, 49 Kb)
Expenditure June 2021
Expenditure May 2021 (Excel Spreadsheet, 48 Kb)
Expenditure May 2021
Expenditure April 2021 (Excel Spreadsheet, 48 Kb)
Expenditure April 2021
Expenditure March 2021 (Excel Spreadsheet, 53 Kb)
Expenditure March 2021
Expenditure February 2021 (Excel Spreadsheet, 50 Kb)
Expenditure February 2021
Expenditure January 2021 (Excel Spreadsheet, 50 Kb)
Expenditure January 2021
Expenditure December 20 (Excel Spreadsheet, 49 Kb)
Expenditure December 2020
Expenditure November 2020 (Excel Spreadsheet, 49 Kb)
Expenditure November 2020
Expenditure October 2020 (Excel Spreadsheet, 48 Kb)
Expenditure October 2020
Expenditure September 2020 (Excel Spreadsheet, 48 Kb)
Expenditure September 2020
Expenditure August 2020 (Excel Spreadsheet, 48 Kb)
Expenditure August 2020
Expenditure July 2020 (Excel Spreadsheet, 47 Kb)
Expenditure July 2020
Expenditure June 20 (Excel Spreadsheet, 45 Kb)
Expenditure June 20
Expenditure May 20 (Excel Spreadsheet, 45 Kb)
Expenditure May 20
Expenditure April 20 (Excel Spreadsheet, 44 Kb)
Expenditure April 20
March Expenditure 2020 (Excel Spreadsheet, 50 Kb)
March Expenditure 2020
February Expenditure 2020 (Excel Spreadsheet, 49 Kb)
February Expenditure 2020
Expenditure January 2020 (Excel Spreadsheet, 51 Kb)
Expenditure January 2020
Expenditure December 2020 (Excel Spreadsheet, 48 Kb)
Expenditure December 2020
Expenditure Nov 19 (Excel Spreadsheet, 48 Kb)
Expenditure Nov 19
Expenditure Oct 19 (Excel Spreadsheet, 47 Kb)
Expenditure Oct 19
Expenditure Sept 19 (Excel Spreadsheet, 47 Kb)
Expenditure Sept 19
Expenditure August 19 (Excel Spreadsheet, 46 Kb)
Expenditure August 19
Expenditure July 19 (Excel Spreadsheet, 46 Kb)
Expenditure July 19
Expenditure June 19 (Excel Spreadsheet, 45 Kb)
Expenditure June 19
Expenditure May 20199 (Excel Spreadsheet, 45 Kb)
Expenditure May 20199
Expenditure April 19 (Excel Spreadsheet, 44 Kb)
Expenditure April 19
Grant Applications
Windfarm application for barriers at loves lane 2018 (MS Word, 39 Kb)
Windfarm application for barriers at loves lane 2018
Transparency fund application 2018-2019 (Excel Spreadsheet, 161 Kb)
Transparency fund application 2018-2019
Risk Assessment policy
Risk Assessment 2022 (MS Word, 70 Kb)
Risk Assessment 2022
Standing Orders Adopted May 2023
DBPC Standing Orders March 2022 (MS Word, 293 Kb)
DBPC Standing Orders March 2022
Financial Regulations Adopted May 2023
Financial Regulations March 2022 (MS Word, 220 Kb)
Financial Regulations March 2022
Windfarm
Windfarm application form (MS Word, 38 Kb)
Windfarm application form