23/24 Financial Information
Guidance
JPAG Practitioners' Guide 2024 (PDF, 3.7 Mb)
JPAG Practitioners' Guide 2024
JPAG Practitioners' Guide 2024 changes from 2023 (PDF, 438 Kb)
JPAG Practitioners' Guide 2024 changes from 2023 version
Final reconciled accounts and List of Payments Arising on a Regular Basis to 31/3/24
Accounts reconciliation to 31.3.24 (PDF, 1 Mb)
Accounts reconciliation to 31.3.24 final for the year
List of payments arising on a regular basis to 31.3.24 (PDF, 197 Kb)
23/24 List of Payments Arising on a Regular Basis final for year
Making Provision for Public Rights
Notice of Public Rights 23-24 (PDF, 141 Kb)
Each year the smaller authority prepares an Annual Governance and Accountability Return (AGAR). The AGAR has been published with this notice. It will not be reviewed by the appointed auditor, since the smaller authority has certified itself as exempt from the appointed auditor's review.
Any person interested has the right to inspect and make copies of the accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested. For the year ended 31 March 2024, these documents will be available on reasonable notice by application to:
Alison Gibson (Clerk / RFO). 56, Naseby Way, Great Glen, Leicester. LE8 9GS. eastlangtonpc@gmail.com
commencing on Monday 3 June 2024
and ending on Friday 12 July 2024
Annual Governance and Accountability Return 2023/24
Annual Governance and Accountability Return 23-24 (PDF, 9.4 Mb)
This is the full Annual Governance and Accountability Return for 2023/25, approved and signed at Parish Council meeting 1/5/24.
It includes:
Certificate of Exemption (Page 3)
Annual Internal Auditor's Report (Page 4)
Annual Governance Statement (Page 5)
Accounting Statement (Page 6)
Internal Auditor Report 23/24
Internal Audit Report 23-24 (PDF, 331 Kb)
Internal Audit Report 23-24
Explanation of Variances and breakdown of reserves held at 31/3/24
Explanation of Variances 23/24 year (PDF, 139 Kb)
Explanation of variances between 22/23 and 23/24 years
see Practitioners' Guide above Page 22 - 2.37 and Pages 55-56 - 5.197 - 5.203
Break down of reserves at 31.3.24 (PDF, 136 Kb)
Break down of reserves at 31.3.24
See JPAG Practitioners' Guide 2024 page 56, 5.204
Account Reconciliation Proforma
Account Reconciliation Proforma 23-24 (PDF, 111 Kb)
Accounts reconciliation for 23/24 - External Auditor formatted document
Budget and precept for 23/24
Revised Budget and Reserves Policy agreed at meeting 5/7/23
Budget 23-24 review agreed 5.7.23 (PDF, 402 Kb)
Budget 23-24 revised agreed at meeting 5/7/23
Notes to revised budget agreed at meeting 5.7.23 (PDF, 137 Kb)
Notes to revised 23/24 budget agreed at meeting 5/7/23
Reserves Policy 23-24 revised, agreed at meeting 5-7-23 (PDF, 164 Kb)
Reserves Policy 23-24 revised, agreed at meeting 5/7/23
At the meeting on 11th January 2023 the Parish Council agreed its budget and precept for the year from 1/4/23 to 31/3/24. A precept of £8,320 was agreed, a 15% increase in Council Tax for a Band D Property compared to the current year's precept of £7,034, from £39.54 to £45.46. This increase takes account of advice from the Leicestershire and Rutland Association of Local Councils that Parish Councils should look to increase their precepts by as much as 10% to 15% due to inflationary pressures. The average Band D parish precept is £74.81, so East Langton's precept is still considerably lower than the average. Examples of significantly increased estimated costs in the 23/24 year are:
Salaries - +£294
Election costs - +£357.00.
Training - +£120 (to take account of training of new councillors following the election)
Subscriptions - +£40.00
Grass cutting on village green - +£40
The council also needs to build up reserves towards the recruitment and training of a new clerk for when the current clerk retires in September 2024, and £893.00 has been included in the budget 23/24 towards this.
The precept calculation is also affected by estimated income, estimated balance carried over from the previous year and reserves held. A breakdown and explanatory notes are in the documents below:
Council, Budget,23/24 (PDF, 368 Kb)
Budget and precept for 23/24 agreed at meeting 11/1/23
Budget 23/24 notes (PDF, 251 Kb)
Notes to budget agreed 11/1/23
Council, Reserves Policy, 2023,01,11 (PDF, 163 Kb)
Reserves Policy agreed 11/1/23
Insurance 1/6/23 - 31/5/24
Zurich Insurance Cover letter 2023 (PDF, 67 Kb)
Zurich Insurance Cover Letter 2023
Zurich Insurance Policy Schedule 2023 (PDF, 107 Kb)
Zurich Insurance Policy Schedule 2023
Zurich Insurance policy document 2023 (PDF, 2 Mb)
Zurich Insurance policy document 2023
Zurich Notice to Policy Holders 2023 (PDF, 62 Kb)
Zurich Notice to Policy Holders 2023
Zurich Certificate of Employers Liability Insurance 2023 (PDF, 73 Kb)
Zurich Certificate of Employers Liability Insurance 2023
Zurich Insurance Invoice 2023 (PDF, 122 Kb)
Zurich Insurance Invoice 2023