Burton Green & University of Warwick Parish Council
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OUR ACCOUNTS

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call: 01926 754030 or Email Us

Burton Green Parish Council Accounts

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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 below. Councillors also receive a bank reconciliation every quarter and the Internal Controls Councillor carries out a series of checks on the accounts every quarter.

In January 2025 the Council established a Finance & General Purposes Committee (F&GP Committee) with delegated powers to make decisions on behalf of the Council about any matters relating to management of the Council’s financial affairs and any matters relating to the safe custody, upkeep and improvement of all assets in the ownership of the Council. The F&GP Committee will meet prior to every Full Council meeting. Click here to view the Terms of Reference of the committee.

The next meeting of the Finance & General Purposes Committee will be on Monday 17th November, 7.00pm in the Tacon Room at Burton Green Village Hall, all are welcome. The agenda will be published here at least 3 working days before the meeting.


Agendas and Minutes
Agenda - BCPG Finance & GP Committee 20th October 2025
​Finance Report - BGPC Finance & GP Committee 20th October 2025
​Minutes - BGPC Finance & GP Committee 20th October 2025

Agenda - BGPC Finance & GP Committee 15th September 2025
​Finance Report - BGPC Finance & GP Committee 15th September 2025
​Minutes - BGPC Finance & GP Committee 15th September 2025

Agenda - BGPC Finance & GP Committee 21st July 2025
Finance Report - BGPC Finance & GP Committee 21st July 2025
Minutes - BGPC Finance & GP Committee 21st July 2025

Agenda - BPGC Finance & GP Committee 19th May 2025
Finance Report - BGPC Finance & GP Committee 19th May 2025
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Minutes - BGPC Finance & GP Committee 19th May 2025

Agenda - BGPC Finance & GP Committee 7th April 2025
Finance Report - BGPC Finance & GP Committee 7th April 2025
Minutes  - BGPC Finance & GP Committee 7th April 2025

Agenda - BGPC Finance & GP Committee 17th March 2025
Finance Report - BGPC Finance & GP Committee 17th March 2025
Minutes - BGPC Finance & GP Committee 17th March 2025

Agenda - BGPC Finance & GP Committee 11th February 2025​
Finance Report - BGPC Finance & GP Committee 11th February 2025
Minutes  - BGPC Finance & GP Committee 11th February 2025

Agenda - BGPC Finance & GP Committee 13th January 2025
Finance Report - BGPC Finance & GP Committee 13th January 2025
​Minutes - BGPC Finance & GP Committee 13th January 2025


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 2024/25 is shown below:
  • 2024/25 AGAR - Annual Governance Statement*
  • 2024/25 AGAR - Accounting Statements*
  • 2024/25 AGAR - Bank Reconciliation
  • 2024/25 AGAR - Explanation of Variances
  • 2024/25 AGAR - Annual Internal Audit Report*
  • 2024/25 AGAR - Notice of Period of Public Rights*
  • 2024/25 AGAR - External Auditor Report and Certificate*
  • 2024/25 AGAR - Notice of Conclusion of Audit*

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*​​ ​

The Annual Governance and Accountability Return for 2022/23 is shown below:
  • 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
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Burton Green CIL report 2021/22
Burton Green CIL report 2022/23
Burton Green CIL report 2023/24

Burton Green CIL report 2024/25

​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
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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
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Burton Green Parish Council 2017.
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  • Home
  • Councillors
  • Official Info
    • Meetings, Agendas & Minutes
    • Policies & Publications
    • Local Planning
    • Finance
  • News
  • Play area update
  • SWLP Consultation
  • Safeguarded Land survey
  • Neighbourhood Plan
  • Gallery
  • Local Community
  • Contact
  • Young people
  • Planning Archived Agendas & Minutes 2024