Financial Information
Accounts 2023 - 2024
Notice of Conclusion of Audit Year Ending 31st March 2024 (PDF, 373 Kb)
Notice of Conclusion of Audit - AGAR 2023 - 2024 (PDF, 209 Kb)
Notice of Conclusion of Audit Year Ending 31st March 2024 (PDF, 373 Kb)
Notice of Public Rights and Publication of unaudited AGAR 31st March 2024 (PDF, 251 Kb)
OTC Internal Audit Report Year End 31st March 2024 (PDF, 238 Kb)
Unaudited AGAR 31st March 2024 (PDF, 589 Kb)
Accounts 2022 - 2023
AGAR Section 1 & 2 Year End March 2023 (PDF, 220 Kb)
AGAR Section 3 with Additional Letter (PDF, 135 Kb)
Completed AGAR Form 2022 - 2023 (PDF, 2.3 Mb)
Internal Audit Report 2022 - 2023 (Word Document, 351 Kb)
Accounts 2021 - 2022
Notice of Conclusion of Audit 2022 (PDF, 54 Kb)
Notice of Audit and Right to inspect the Annual Governance & Accountability Return (PDF, 49 Kb)
Annual Governance Statement (PDF, 246 Kb)
External Audit Report (PDF, 131 Kb)
Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2021 - 2022 (PDF, 319 Kb)
AGAR 2021 - 2022 (PDF, 741 Kb)
Internal Audit Report for 2021 - 2022 (PDF, 330 Kb)
Accounts 2020 - 2021
Accounts 2019 - 2020
Accounts for 2018/2019
Accounts for 2017/2018
Notice of Audit (PDF, 31 Kb)
Annual Return Section 1 to 3 (PDF, 156 Kb)
Notice of Public Rights (PDF, 160 Kb)
Annual Return Annual Governance Statement 2017/2018 (PDF, 69 Kb)
External Report and Audit 2018/2019 (PDF, 269 Kb)
Annual Return Form
Copies of the Council's Annual Returns are found below:
Annual Return, 2017 (PDF, 218 Kb)
Annual Return, 2016 (PDF, 367 Kb)
Annual Return, 2015 (PDF, 2.1 Mb)
Annual Return, 2014 (PDF, 411 Kb)
Annual Return, 2013 (PDF, 345 Kb)
Annual Return, 2012 (PDF, 639 Kb)
Auditor Report
The Reports from the Council's External and Internal Auditors are found below.
Internal Audit Report 2019 - 2020 (PDF, 292 Kb)
Internal Audit Report 2018/2019 (PDF, 78 Kb)
Internal Audit Report 2017/2018 (PDF, 78 Kb)
External Audit Report March 2017 (PDF, 36 Kb)
Internal Audit Report 2016/2017 (PDF, 317 Kb)
Intermediate Audit Report (PDF, 336 Kb)
External Audit Report 2016 (PDF, 82 Kb)
Internal Audit Report 2016 (PDF, 58 Kb)
External Auditor Report, 2015 (PDF, 463 Kb)
Internal Auditor Report 2015 (PDF, 86 Kb)
External Auditor Report, 2014 (PDF, 29 Kb)
Internal Auditor Report, 2014 (PDF, 71 Kb)
External Auditor Report, 2013 (PDF, 333 Kb)
Internal Auditor Report, 2013 (PDF, 826 Kb)
External Auditor Report, 2012 (PDF, 163 Kb)
Internal Auditor Report, 2012 (PDF, 484 Kb)
Budget
Budget Summary 2023 - 2024 (PDF, 500 Kb)
Budget Summary 2022 - 2023 (PDF, 502 Kb)
Information relating to the Council's budget is found below.
Budget 2020/2021 (PDF, 57 Kb)
Budget 2019/2020 (PDF, 25 Kb)
Bugdet 2018 - 2019 (PDF, 105 Kb)
Budget 2017/2018 (PDF, 88 Kb)
Budget 2016/2017 (PDF, 83 Kb)
Budget, 2015/16 (PDF, 84 Kb)
Budget, 2014/15 (PDF, 1.3 Mb)
Budget, 2013/14 (PDF, 1 Mb)
Budget. 2012/13 (PDF, 1 Mb)
Financial Policies and Regulations
The Council's Financial Regulations and other policies and procedures can be found below:
Financial Regulations 2023 (PDF, 234 Kb)
Internal Audit Review Checklist 2024 (PDF, 121 Kb)
Internal Control Policy 2024 (PDF, 92 Kb)
Risk Assessment Financial Management 2024 (PDF, 214 Kb)
Grants
Grant Expenditure 2017 - 2018 (PDF, 16 Kb)
Grant Expenditure 2016 - 2017 (PDF, 218 Kb)
Grants Awarded 2015-2016 (PDF, 17 Kb)
Grants Awarded, 2014-2015 (PDF, 134 Kb)
Grants Awarded, 2013-2014 (PDF, 11 Kb)
Grants Awarded, 2012-2013 (PDF, 18 Kb)
Grants Policy (PDF, 68 Kb)
OTC Grant Application Form - Arts (Word Document, 35 Kb)
OTC Grant Application Form - Community (Word Document, 34 Kb)
Monthly Expenditure
Information relating to the Council's monthly expenditure is found below:
Internal Control Checklist
Precept
Details of the approved Precept are found below:
Precept 2024 - 2025 (PDF, 382 Kb)
Precept 2023 - 2024 (PDF, 419 Kb)
Precept 2022-2023 (PDF, 373 Kb)
Precept 2021/2022 (PDF, 390 Kb)
Precept 2020/2021 (PDF, 51 Kb)
Budget 2020/2021 (PDF, 57 Kb)
Minutes from FC Meeting 20191217 (PDF, 245 Kb)
Minutes where the precept and budget were approved.
Precept Request 2019/2020 (PDF, 228 Kb)
Precept Request 2018/2019 (PDF, 204 Kb)
Precept Request, 2017/2018 (PDF, 141 Kb)
Precept Request, 2016/17 (PDF, 194 Kb)
Precept Request, 2015/16 (PDF, 34 Kb)
Precept Request, 2014/15 (PDF, 480 Kb)
Precept Request, 2013/14 (PDF, 438 Kb)
Bank Details
Oundle Town Council |
|||
|---|---|---|---|
Unity Trust Bank PLC |
|||
Account Number: 20435985 |
|||
Sort Code: 60 83 01 |