Financial Information
Precept
The Precept is the element of your Council Tax that is paid to Wilby Parish Council.
Every year, the Parish Council draws up budgets and calculates how much money it needs for the next Financial Year. These are then submitted to Wellingborough Borough Council. WBC co-ordinate the other demands from NCC, Police and themselves and come up with the rate to be paid from 1st April that year.
For the financial year 2020-2021, a Precept of £10,300 was agreed.
Budget
Budget 2020-2021 (PDF, 17 Kb)
Budget 2019-2020
Internal Controls Check
Prior to each meeting a councillor meets with the clerk (via Zoom) to carry out checks designed to prevent fraud and to ensure council records are up to date. The checklist completed during these meetings appear here.
Internal Controls Q1 2020 (PDF, 121 Kb)
Internal Controls Checklist 2020 Q.1
Financial Regulations
Financial Regulations 2016-2017 (Word Document, 27 Kb)
Financial Regulations 2016-2017
Financial Risk Assessment (PDF, 124 Kb)
Financial Risk Assessment adopted 16th September 2020
Audit and Annual Return
AGAR Exemption Certificate 2019-2020 (PDF, 1013 Kb)
Wilby PC is exempt from external audit because its precept is less than £25,000 per annum
Public Rights Notice 2019-2020 (PDF, 59 Kb)
Public Rights Notice for 2019-2020; Documents are available for inspection by the Public, from 16th June - 28th July 2020
Internal Audit Report 2019-2020 (PDF, 2.5 Mb)
Internal Auditor's Report for the year 2019-2020
AGAR Accounting Statement 2019-2020 (PDF, 904 Kb)
Year End AGAR Accounting Statement 2019-2020
AGAR Governance Statement 2019-2020 (PDF, 837 Kb)
Year End AGAR Governance Statement 2019-2020
AGAR Explanation of Variances 2019-2020 (PDF, 19 Kb)
Explanation of Variances in the year 2019-2020
Payments 2019-2020 (PDF, 185 Kb)
Cashbook extract: Payments in the year 2019-2020
Insurance
Certificate of Insurance - Employers Liability 2020-2021 (PDF, 336 Kb)
Current Certificate of Employer's Liability Insurance
Asset Register
Register Of Assets 2020-2021 (PDF, 12 Kb)
Assets of Wilby Parish Council
Wilby Street Light Inventory (PDF, 68 Kb)
The inventory of Wilby Street Lights, 2019.