Financial Information

Precept

The Precept is that element of your Council Tax that is paid to Hilton Parish Council.

Every year, the Parish Council draws up budgets and calculates how much money it needs for the next Financial Year. These are usually finalised at the January Full Council meeting and then submitted to South Derbyshire District Council (SDDC). SDDC co-ordinates the other demands from Derbyshire County Council, the Police and themselves and come up with the rate to be paid from 1st April of that year.

Transparency

FINANCIAL INFORMATION

2021/22

2020/21

Year End Documents

Link to all Formal Documents reporting on the Council's year end financial position.

• Annual Governance Statement
• Accounting Statements
• Internal Audit Report
• Bank Reconciliation
• Annual return reconciliation
• Variance Analysis
• Arrangements for exercise of public rights of inspection

All currently subject to audit by PKF LittleJohn

Detailed Cash book -showing all payments/receipts for the 2020/21 year

2019/20

Year End Documents

Link to all Formal Documents reporting on the Council's year end financial position.

• Annual Governance Statement
• Accounting Statements
• Internal Audit Report
• Bank Reconciliation
• Annual return reconciliation
• Variance Analysis
• Arrangements for exercise of public rights of inspection

All currently subject to audit by PKF LittleJohn

Detailed Cash book -showing all payments/receipts for the 2019/20 year

Previous Years

Financial documents for the 2018/19 Year

Financial documents for the 2017/18 Year

Contracts

For details of large contracts entered into by the Parish Council please see "Transparency of Large Contracts" page ( link below)

Asset Register

The Parish Council maintains a register of all assets (non-land) owned, showing purchase cost.

Against each item there is a reference to the insurance cover in place to cover loss/damage to each asset item. This is reviewed on an annual basis

Risk Management

Land Ownership