Financial Information
Financial Regulations 2023 (PDF, 244 Kb)
Financial Regulations 2023
Insurance
Insurance Certificate 2024-25 (PDF, 90 Kb)
Certificate of Employers' Liability Insurance
Budget
Budget 2024/25 (Excel Spreadsheet, 12 Kb)
Budget 2024/25
Finance Committee
Terms of Reference - Finance Committee (PDF, 11 Kb)
Finance Committee
Annual Return 2023/24
Notice of conclusion of audit 2023/24 (PDF, 284 Kb)
Notice of conclusion of audit 2023/24
External Auditor's Report and Certificate 2023/24 (PDF, 391 Kb)
External Auditor's Report and Certificate 2023/24
Internal Audit Report 2023/24 (PDF, 151 Kb)
Internal Audit Report 2023/24
Overstone IA Report p3 AGAR (PDF, 1.6 Mb)
Overstone IA Report p3 AGAR
Notice of Public Rights June 2024 (PDF, 431 Kb)
Exercise of Public Rights 2023/24
Section 1 - Annual Governance Statement 2023/24 (PDF, 467 Kb)
Section 1 - Annual Governance Statement 2023/24
Section 2 - Accounting Statements 2023/24 (PDF, 464 Kb)
Section 2 - Accounting Statements 2023/24
Annual Return 2022/23
Notice of Conclusion of Audit (PDF, 250 Kb)
Notice of Conclusion of Audit
Section 3 External Auditor Report 2022/23 (PDF, 170 Kb)
Section 3 External Auditor Report 2022/23
AGAR Section 1 & 2 External Audit 2022/23 (PDF, 971 Kb)
AGAR Section 1 & 2 External Audit 2022/23
Annual Internal Audit 2022/23 (PDF, 179 Kb)
Annual Internal Audit 2022/23
Annual Governance Statement 2022/23 (PDF, 477 Kb)
Annual Governance Statement 2022/23
Annual Accounting Statement 2022/23 (PDF, 495 Kb)
Annual Accounting Statement 2022/23
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return (PDF, 124 Kb)
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return
Annual Return 2021/22
Notice of Conclusion of Audit 2021 -22 (PDF, 258 Kb)
Notice of Conclusion of Audit 2021 -22
Annual internal Audit 2021/22 (PDF, 147 Kb)
Annual internal Audit 2021/22
Notice of Period for the Exercise of Public Rights (PDF, 119 Kb)
Notice of Period for the Exercise of Public Rightsf
Section 1 Annual Governance & Accountability Review 2021/22 (PDF, 942 Kb)
Section 1 Annual Governance & Accountability Review 2021/22
Section 3 Annual Governance & Accountability Review 2021/22 (PDF, 155 Kb)
Section 3 Annual Governance & Accountability Review 2021/22
Annual Return 2020/21
Notice of Conclusion of Audit 2020/21 (PDF, 257 Kb)
Notice of Conclusion of Audit 2020/21
Section 3 External Auditor Report 2020/21 (PDF, 176 Kb)
Section 3 External Auditor Report 2020/21
AGAR Section 1 & 2 2020/21 (PDF, 892 Kb)
AGAR Section 1 & 2 2020/21
Annual Internal Audit 2021 (PDF, 145 Kb)
Annual Internal Audit Report 2021
Notification of Public Rights 2021 (PDF, 57 Kb)
Notification of Public Rights 2021
Annual Return 2019/2020
Documents and statements
OPC Notice of Conclusion of Audit 2020 (PDF, 103 Kb)
Notice of Conclusion of External Audit 2020
Annual Governance and Accountability Return Part 3 for the year ended 31 March 2020 (PDF, 553 Kb)
Annual Governance and Accountability Return Part 3 for the year ended 31 March 2020
Annual Governance and Accountability Return for the year ended 31 March 2020 (PDF, 1.7 Mb)
Annual Governance Statement section 1, 2,
Bank Reconciliation March 2020 end of year accounts (Word Document, 22 Kb)
Bank reconciliation 31st March 2020 end of year accounts
Explanation of Variance External Audit 2019-20 (MS Excel, 35 Kb)
Explanation of year on year significant variances in accounting statements 2019-20
Exercise of Public Rights Notice 2019-20 (PDF, 61 Kb)
Exercise of Public Rights Notice 2019-20
Exercise of Public Rights Notice 2019-20 (PDF, 61 Kb)
Exercise of Public Rights 2019-20 Audit
Internal Auditor Report 2019-20 (PDF, 149 Kb)
Internal Auditor Report 2019-20
Employers Liability Certificate 2020 (PDF, 336 Kb)
Employers Liability Certificate 2020
Annual Return 2018/2019
Herewith are the documents relating to the 2018/2019 Annual Return, Summary of Electors Rights and Notice of Dates for Inspection.
The Annual Return, as published, may be subject to change.
Annual Return Internal Audit Report 2018-2019 (PDF, 110 Kb)
Annual Internal Audit Report 2018-2019
Bank Reconciliation to 31 March 2019 (PDF, 72 Kb)
Bank Reconciliation to 31 March 2019
Explanation of year on year significant variances in accounting statements (PDF, 55 Kb)
Explanation of variances 2018/2019
Annual Governance Statement Section 1 for 2018/2019 (PDF, 618 Kb)
Annual Governance Statement Section 1 for 2018/2019
Accounting Statement for 2018/2019 Section 2 (PDF, 4.8 Mb)
Accounting Statement for 2018/2019 Section 2
External Auditor Report and Certificate Section 3 - 2018/19 (PDF, 28 Kb)
External Auditor Report and Certificate Section 3 for 2018/19
2017/2018
Annual Governance Statement Section 3 for 2017/2018 (PDF, 266 Kb)
Annual Governance Statement Section 3 2017/2018
Annual Governance Statement Section 1-2 2017/2018 (PDF, 1.7 Mb)
Annual Governance Statement Section 1-2 2017/2018
Annual Return Internal Audit Report 2017-2018 (PDF, 986 Kb)
Annual Return Internal Audit Report 2017-2018
Annual Return Confirmation of Dates 2017-2018 (PDF, 340 Kb)
Annual Return Confirmation of Dates 2017-2018
2016/2017
Annual Return Information 2016/2017 (PDF, 1.4 Mb)
Annual Return Information 2016/2017
Annual Return Information - Appendix 5 & 6 2016/2017 (PDF, 1.2 Mb)
Annual Return Information - Appendix 5 & 6 2016/2017
Audit Report & Certificate 2016/2017 (PDF, 567 Kb)
Audit Report & Certificate 2016/2017
2015/2016
Annual Return Information - 2015/2016 (PDF, 1.8 Mb)
Annual Return Information - 2015/2016
Annual Return 2015-2016 Certificate (PDF, 500 Kb)
Annual Return 2015-2016 Certificate
Annual Return 2015-2016 BDO OPC Issues Arising (PDF, 1.4 Mb)
Annual Return 2015-2016 BDO OPC Issues Arising
Notice of Conclusion of Audit
2017/2018
Notice of Conclusion of Audit 2017-2018 (PDF, 432 Kb)
Notice of Conclusion of Audit 2018/2018
2016/2017
Notice of Conclusion of Audit 2016-2017 (PDF, 463 Kb)
Notice of Conclusion of Audit 2016-2017
2015/2016
Notice of Conclusion of Audit 2015-2016 (PDF, 412 Kb)
Notice of Conclusion of Audit 2015-2016
Budgets
Budget and Precept Planning 20/21 (PDF, 127 Kb)
Budget and planning document to show forecast of Council's spending and reserves for 2020/21 and spending during 2019/20
OPC Budget 2017-2018 (PDF, 11 Kb)
OPC Budget 2017-2018
Internal Audit Reports
Precept
The Precept is the element of your Council Tax that is paid to Moulton 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 December/January Full Council meeting and then submitted to Daventry District Council (DDC). DDC co-ordinates the other demands from Northamptonshire County Council, Northants Police and themselves and calculates the rate to be paid from 1st April of that year.
Grants Awarded
OPC Grants Awarded 2017-2018 (PDF, 5 Kb)
OPC Grants Awarded 2017-2018
Quarterly Accounts for Payment
List of Payments Sept 17- Mar 18 (PDF, 103 Kb)
List of Payments Sept 17 - Mar 18
Quarterly Expenditure over £500
OPC Expenditure over £500 (PDF, 91 Kb)
OPC Expenditure over £500
External Auditor's Report and Certificate 2023/24 (PDF, 391 Kb)
External Auditor's Report and Certificate 2023/24