Carlton Parish Council

Parish Clerk: C J Peat, 7 Main Street, Carlton, Nuneaton, Warks, CV13 0BZ
Tel: 01455 290934
Email: Clerk@carltonpc.co.uk

Finance

Financial estimates for the next financial year are discussed and agreed at the Annual Finance Meeting held in January. The financial year begins on 1st April and ends on 31st March of the following year. Click here for the minutes of the most recent finance meeting.

The Parish Council is required to make an annual return each year to external auditors appointed by the Audit Commission. This return summarises the council's financial position and compliance with accounting standards. The accounting statements and supporting documentation are open to public inspection each year. Click here for a file containing information about the most recent public inspection.

A Summary Financial Statement is prepared at the end of each financial year.

A Quarterly Financial Report is prepared at the end of each quarter. These reports can also be found on the Minutes and Reports page.

The Parish Council conducts its business in accordance with a set of financial regulations, which are reviewed regularly.

Current financial regulations

Financial Regulations

Financial year 2018-19

Report 2018-04 Financial estimates for 2018-19 Draft 2
Report 2017-17 Financial estimates for 2018-19 Draft 1

Financial year 2017-18

Report 2018-01 Quarterly financial statement Oct-Dec 2017
Report 2017-16 Quarterly financial statement July-Sept 2017
Report 2017-15 Quarterly financial statement April-June 2017
Approved budget for 2017-18
Financial estimates for 2017-18

Financial year 2016-17

Financial estimates for 2016-17
Approved budget for 2016-17
Quarterly financial report Apr-Jun 2016
Quarterly financial report July-Sept 2016
Quarterly financial report Oct-Dec 2016
Quarterly financial statement Jan-March 2017
Summary financial statement for 2016-17
Receipts & Payments account book 2016-17
Unaudited Annual Return 2016-17
Public notice of inspection period for 2016-17 accounts
Notice of conclusion of audit
Certified Annual Return

Financial year 2015-16

Financial estimates for 2015-16
Approved budget for 2015-16
Quarterly financial report April-June 2015
Quarterly financial report July-Sept 2015
Quarterly financial report Oct-Dec 2015
Quarterly financial report Jan-Mar 2016
Summary financial statement for 2015-16
Receipts & Payments Account book 2015-16
Notice of public inspection period and unaudited External Audit Return 2015-16
Notice of conclusion of audit
Certified Annual Return

Financial year 2014-15

Financial estimates for 2014-15
Quarterly financial report April-June 2014
Quarterly financial report July-Sept 2014
Quarterly financial report Oct-Dec 2014
Quarterly financial report Jan-Mar 2015
Summary financial statement 2014-15
Receipts & Payments Account book 2014-15
External Audit Return 2014-15

Financial year 2013-14

Financial estimates for 2013-14
Quarterly financial report April-June 2013
Quarterly financial report July-Sept 2013
Quarterly Financial Report Oct-Dec 2013
Quarterly financial report Jan-Mar 2014
Receipts & Payments account book 2013-14
Summary financial statement for 2013-14
External Audit Return 2013-14
Notice of conclusion of audit for 2013-14

Financial year 2012-13

Financial estimates 2012-13
Quarterly financial report Apr-Jun 2012
Quarterly financial report July-Sept 2012
Quarterly financial report Oct-Dec 2012
Quarterly financial report Jan-Mar 2013
Mid-year financial review
Summary financial statement for 2012-13
Notice of Conclusion of Audit
External Audit Return 2012-13

Financial year 2011-12

Financial estimates 2011-12
Quarterly financial report Apr-Jun 2011
Quarterly financial report July-Sept 2011
Quarterly financial report Oct-Dec 2011
Quarterly financial report Jan-Mar 2012
Mid-year financial review
Summary Financial Statement 2011-12
External audit return 2011-12

Financial year 2010-11

Financial estimates 2010-11
Quarterly financial report July-Sept 2010
Quarterly financial report Oct-Dec 2010
Quarterly financial report Jan-Mar 2011
Mid-year financial review
Summary Financial Statement 2010-11
External audit return 2010-11