Financial Information
Small Grants
The Council has small grants scheme where community groups can apply for a grant up to £1500.00 in any financial year.
Maximum that the scheme can award is £250.00.00 per annum
The application form and further details can be found here.
The Grant Scheme, Policy and Application Form is being revised and updated. This will be posted here once approved.
Small Grant Scheme (MS Word, 35 Kb)
Small Grant Application Form (MS Word, 31 Kb)
Budgets & Estimates are set at the Parish Council meeting held January each year
If groups / residents have any projects or ideas that they would like the Council to consider undertaking please contact the Clerk or any Parish Councillor.
Employers Public Liability Certificate / Insurance
Public Liability Insurance 2024-25 (PDF, 624 Kb)
Employers Liability Certificate 2024-25 (PDF, 133 Kb)
Asset Register
Asset Register March 2025 (Excel Spreadsheet, 20 Kb)
Financial Information 2025-26
Budget 2025-26
Financial Information 2024-25
Budget 2024-25
Budget 2024-25 (Excel Spreadsheet, 23 Kb)
Audit of Accounts and Annual Return 2024-25 AGAR
Hugglescote & Donington Le Heath Parish Council is required, in accordance with the Accounts and Audit Regulations, to complete an Annual Return setting out Accounting Statements and an Annual Governance Statement for each financial year. These statements and their supporting documentation are audited by the Council's Internal Auditor and an External Auditor.
Financial Information 2023-24
Budget 2023-24
Budget 2023-24 (PDF, 165 Kb)
Finance Receipts & Payments Summary 2023-24 (PDF, 65 Kb)
Finance Receipts & Payments Summary 2023-24
Audit of Accounts and Annual Return 2023-24- AGAR
Notice of Public Rights (Open Text Document, 13 Kb)
Summary of Individual Rights (MS Word, 30 Kb)
Agar- Section 1 Annual Governance Statement 2023-24 (PDF, 819 Kb)
Agar - Section 2 Accounting Statements 2023-24 (PDF, 856 Kb)
Agar -Internal Audit Report 2023-24 (PDF, 973 Kb)
Internal Auditors Report 2023-24 (PDF, 220 Kb)
AGAR 2023-24 External Auditors Report and Certificate - (PDF, 478 Kb)
Notice of Conclusion of Audit (PDF, 11 Kb)
Previous Year's / Audits
Financial Information 2022-23
Budget 2022-23
Budget 2022-23 (PDF, 155 Kb)
Audit of Accounts and Annual Return 2022-23
Notice of Public Rights (PDF, 125 Kb)
Notice of Completion of Audit (PDF, 50 Kb)
External Audit AGAR Section 1 Annual Governance Statement (PDF, 836 Kb)
External Audit AGAR Section 2 Accounting Statements (PDF, 897 Kb)
AGAR Internal Audit Report 2022-23 (PDF, 1.1 Mb)
AGAR External Audit Report & Certificate (PDF, 448 Kb)
Financial Information 2021-22
Notice of Public Rights -Parish Council Accounts 2021-22 (PDF, 135 Kb)
External Auditor Report and Certificate 2021-22 (PDF, 704 Kb)
Internal Audit Report 2021/22 (PDF, 171 Kb)
AGAR Sections 1-2 & Audit Report (PDF, 3.6 Mb)
Notice of Conclusion of Audit 2021-22 (PDF, 404 Kb)
Financial Information 2020-21
Budget 2020-21 (Word Document, 11 Kb)
Audit of Accounts 2020-21 & Annual Return -AGAR
Accounts 2020-21 Notice of Public Rights (PDF, 746 Kb)
2020-21 Internal Audit Report (PDF, 298 Kb)
External Audit (AGAR) Submission (PDF, 3.7 Mb)
External Audit Certificate 2020/21 (PDF, 135 Kb)
Notice of Conclusion of External Audit 2020/21 (PDF, 307 Kb)
Financial Information 2019-20
2019-2020 Accounts - Annual Audit Return
Notice of Conclusion of Audit (PDF, 521 Kb)
2019- 20 Annual Governance Audited Return Section 1-3 (PDF, 3.2 Mb)
Excercise of Public Rights Notice 2020 (PDF, 469 Kb)
Local Authority Accounts A summary of your rights (PDF, 1.2 Mb)
2019-20 Audit - Section 1 Governance Statement (PDF, 670 Kb)
2019-20 Audit - Section 2 Accounting Statement (PDF, 684 Kb)
Section 2 Accounting Statement (amended) (PDF, 658 Kb)
2019-20 Accounts Internal Audit Statement (PDF, 594 Kb)
2019-20 Summary Report Internal Auditor (PDF, 297 Kb)
2018-19 Financial Information
2018-19 Accounts Notice of Audit (Word Document, 17 Kb)
2018-19 Audit Notice of Rights Summary (Word Document, 17 Kb)
2018-19 Audit Section 1 (PDF, 1.2 Mb)
2018-19 Audit
2018-19 Audit Section 2 (PDF, 1.3 Mb)
2018-19 Auditors report (PDF, 1.5 Mb)
Audit 2018-19 (PDF, 288 Kb)
2018-19External Auditor Report (PDF, 257 Kb)
2017-18 Financial Information
2017-18 Notice of Audit (Word Document, 22 Kb)
2017-18 Notice of Conclusion of Audit (PDF, 484 Kb)
2017-18 Audit Report and Certificate (PDF, 313 Kb)
2017 18 Audit return (PDF, 4.3 Mb)
2016-17 Financial Information
2016-17 Notice of Audit (PDF, 1.6 Mb)
2016-17 Audit Declaration (PDF, 181 Kb)
2016-17 Accounting Statement (PDF, 480 Kb)
2016-17 Audit Governance Statement (PDF, 540 Kb)
201617 Income & Expenditure Account (PDF, 1.3 Mb)
2016-17 Conclusion of Audit notice (PDF, 491 Kb)
2016-17 Audited Annual Return (PDF, 1.8 Mb)
Annual Return 201516 Audited (PDF, 2.8 Mb)
Financial Regulations
Financial Regulations April 2020 (Word Document, 39 Kb)
Financial Reserves Policy
Reserves Policy (PDF, 128 Kb)
Precept
A Parish Council Precept is a tax charged on each property in a parish, and is seen on your Council Tax bill. It is used to fund all the activities that a Parish Council undertakes for the benefit of the community.
Each January this Council's precept is agreed by Members through a process of setting budgets which forecast the expected expenditure and income for the following financial year. The precept is collected by the District Council on behalf of the parish council in the form of Council Tax, to which all of the Parish electorate contribute.
Risk
Managing Risk
Risk is the threat that an event or action will adversely affect an organisation's ability to achieve its objectives and to successfully execute its strategies. Risk management is the process by which risks are identified, evaluated and controlled. It is a key element of the framework of governance together with community focus, structures and processes, standards of conduct and service delivery arrangements.
This document has been produced to enable the Parish Council to assess the risks that it faces and satisfy itself that it has taken adequate steps to minimise them. The Council is aware although some risks can never be eliminated fully, it has in place a strategy that provides a structured, systematic and focused approach to managing risk which:
- Identifies the key risks facing the Council
- Identifies what he risk may be
- Identifies the level of risk
- Evaluates the management and control of the risk and records findings
- Reviews, assesses and revises procedures if required.
Risk Management 2024 Identification of Potential Risks (MS Word, 132 Kb)
Risk Management
Transparency Code
Under the Local Government Transparency Code 2014, local authorities are required to publish data which also applied to Parish Councils which have a gross annual income or expenditure (whichever is the higher) exceeding £200,000.
Hugglescote & Donington Le Heath Parish Councils gross income or expenditure is less than £200,000 however in the spirit of the code publishes information in accordance with the codes requirements.
Further information on the code can be found here
https://www.gov.uk/government/publications/local-government-transparency-code-2015
All accounts are reported to Council for approval and details of ech payment can be found appended to the Minutes