Burton Green Parish Council Accounts
The administration of the Parish Council accounts is governed by statute and the Parish Council’s Financial Regulations which are reviewed annually by the Council. The financial year for the Parish Council runs from April to March and the budget is set annually in December, following which the Council submits its Precept request to Warwick District Council.
The Parish Council receives and approves a Financial Report at each meeting. The Financial Report includes all items of expenditure for approval and details of the spend against budget - the reports can be viewed here. Councillors also receive a bank reconciliation every quarter.
Annual Governance and Accountability Returns
At the end of each financial year the Council’s accounts are audited by an internal auditor appointed by Council and if expenditure or income is over £25,000 that year then the accounts are also audited by an external auditor appointed by the Government (Moore UK from April 2023).
Documents marked with * have been scanned - if you require an accessible version of these documents please contact the Clerk
The Annual Governance and Accountability Return for 2023/24 is shown below:
- 2023/24 AGAR - Annual Governance Statement*
- 2023/24 AGAR - Accounting Statements*
- 2023-24 AGAR - Bank Reconciliation
- 2023-24 AGAR - Explanation of Variances
- 2023-24 AGAR - Annual Internal Audit Report*
- 2023/24 AGAR - Notice of Period of Public Rights*
- 2023/24 AGAR - External Auditor Report and Certificate*
- 2023/24 AGAR - Notice of Conclusion of Audit*
- 2022/23 AGAR - Annual Governance Statement*
- 2022/23 AGAR - Accounting Statements*
- 2022/23 AGAR - Bank Reconciliation
- 2022/23 AGAR - Explanation of Variances
- 2022/23 AGAR - Internal Audit Report*
- 2022/23 AGAR - Notice of Period of Public Rights*
- 2022/23 AGAR - External Auditor Report and Certificate*
- 2022/23 AGAR - Notice of Conclusion of Audit*
The Annual Governance and Accountability Return for 2021/22 is shown below:
- 2021/22 AGAR - Annual Governance Statement*
- 2021/22 AGAR - Accounting Statements*
- 2021/22 AGAR - Bank Reconciliation
- 2021/22 AGAR - Explanation of Variances
- 2021/22 AGAR - Internal Audit Report*
- 2021/22 AGAR - Notice of Period of Public Rights*
- 2021/22 AGAR - Certificate of Exemption*
- 2021/22 Items of Expenditure above £100.00
- 2021/22 Details of public land and building assets
The Annual Governance and Accountability Return for 2020/21 is shown below:
- 2020/21 AGAR - Annual Governance Statement*
- 2020/21 AGAR - Accounting Statements*
- 2020/21 AGAR - Bank Reconciliation
- 2020/21 AGAR - Explanation of Variances
- 2020/21 AGAR - Internal Audit Report*
- 2020/21 AGAR - External Auditor Report and Certificate*
- 2020/21 AGAR - Notice of Period of Public Rights*
- 2020/21 AGAR - Notice of Conclusion of Audit*
Please click below to access the AGAR information for 2019/20:
Annual Governance and Accountability Return and Internal Audit 2019/20 and Internal Audit
Community Infrastructure Levy
The Community Infrastructure Levy (CIL) is a levy which allows local authorities to fund infrastructure by charging on new development in their area - for more information on the levy click here. Parish Councils receive a proportion of all the CIL receipts arising in their area (15%-25%).
When a Town or Parish Council has received CIL funding, an annual spending report is required:
Burton Green CIL report 2019/20
Burton Green CIL report 2020/21
Burton Green CIL report 2021/22
Burton Green CIL report 2022/23
Burton Green CIL report 2023/24
Assets and Ownership
On the 21st September 2016 Burton Green Parish Council purchased the Red Lane Playing Field from Warwick District Council for a nominal fee of £1. The small playground contains play equipment including swings, a slider frame and a bouncer and it also has a couple of picnic tables.
Details of this and other items that the parish council owns can be seen on the asset register using the following link:
Burton Green Asset Register y/e 31st March 2021
Burton Green Asset Register y/e 31st March 2022
Burton Green Asset Register y/e 31st March 2023
Burton Green Asset Register y/e 31st March 2024
Click here
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