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Finance
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) YEAR ENDED 31 MARCH 2026
Smaller authority name: Corscombe, Halstock and District Parish Council NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2026 Local Audit and Accountability Act 2014 Sections 25, 26...
Community Land Assets published 10.6.26
Community Land Assets published June 2026 Corscombe Playground - Description (what it is, including size/acreage) Field approx. 0.5acre - Location (address or description of location) High Street, Corscombe - Owner/custodian e.g. the authority manages the land or asset on behalf...
Assets Register 2025-2026
CORSCOMBE, HALSTOCK & DISTRICT PARISH COUNCILASSET REGISTER 31.3.26Exclusive of VATITEMYEARDATEVALUEADDEDDISPOSED£Basis of valuationCOMMUNITY ASSETSLand off Common Lane, Halstock19871NotionalCorscombe Chase Playground20151NotionalTotal Community Assets2STREET FURNITURENotice Board, Halstock Shop199655Historical costSeat, Court Lane, Corscombe19961Best Kept Village PrizeSeat, West Chelborough Church1998200Historical costBus shelter, Halstock2001825Historical costJubilee Stone,...
Explanation of Variance 2025-2026
Explanation of variances – pro forma Name of smaller authority: Corscombe Halstock and district parish council Please provide full explanations, including numerical values, for the following: AGAR Section 22024/20252025/2026Variance (+/-)£Variance % Detailed explanation of variance with amounts £ Box 2 Precept...
YEAR END STATEMENT FOR CORSCOMBE, HALSTOCKAND DISTRICT PARISH COUNCIL 2025/26
YEAR END STATEMENT FOR CORSCOMBE, HALSTOCKAND DISTRICT PARISH COUNCIL 2025/261. Receipts and Payments Account 2025/26OriginalRevisedActualActualBudgetBudget31.3.262024/20252025/262025/262025/26£Balance b/fwd29528376163430834308INCOMEPrecept20000210002100021000Interest savings a/c116VAT refunds329960015441544Donations30091500444441other234506363Total26542231502305223165EXPENDITUREClerk's Pay /HMRC tax6885800080277948Employer NI178Office Expenses84175015351686Insurance705740632632Subscriptions554775935919Bank charges7106673Audit fees469510515515Training/seminars498183150137Hire of village halls150190210195Grants S137/Power of competence2601000550550Asset maintenance4589300040003660Asset purchase405317000800809Non grants s137 (Devolved Services)1092800151126Elections50000VAT input tax15453000730965Other0000Total21762359481830118393Balance...
Financial Regulations reapproved 18.5.26
Corscombe, Halstock and District Parish CouncilFINANCIAL REGULATIONSContents These Financial Regulations were adopted by the council at its meeting held on 21.5.24.These Regulations were updated by the Parish council on the 28.7.25 1.5. The Responsible Financial Officer (RFO) holds a statutory...
Notice of Conclusion of Audit 2024-2025
Corscombe, Halstock and District Parish Council Notice of conclusion of audit Annual Governance & Accountability Return for the year ended 31 March 2025 Sections 20(2) and 25 of the Local Audit and Accountability Act 2014 Accounts and Audit Regulations 2015...
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN 2024-2025
Smaller authority name: Corscombe, Halstock and District Parish Council NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN Declaration that the accounting statements are as yet unaudited Smaller authority name: Corscombe, Halstock and District Parish Council...
Notice of Conclusion External Audit 2023-2024
Smaller authority name: Corscombe, Halstock and District Parish Council NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN Declaration that the accounting statements are as yet unaudited ACCOUNTS FOR THE YEAR ENDED 31st MARCH...
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN Declaration that the accounting statements are as yet unaudited ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 Local Audit and Accountability Act 2014 Sections 26 and 27...
Assets register 23-24
CORSCOMBE, HALSTOCK & DISTRICT PARISH COUNCIL ASSET REGISTER 31.3.24 Provisionally approved by email To be formally approved at the Parish Council meeting 21.4.24 Exclusive of VAT ITEM YEAR DATE VALUE ADDED DISPOSED £...
Notice of Conclusion of audit 2022/2023
Corscombe, Halstock and District Parish Council Notice of conclusion of audit Annual Governance & Accountability Return for the year ended 31 March 2023 Sections 20(2) and 25 of the Local Audit and Accountability Act 2014 Accounts and Audit Regulations...
Assets Register 2022-2023
CORSCOMBE, HALSTOCK & DISTRICT PARISH COUNCIL ASSET REGISTER 31.3.23 Approved at the Parish Council meeting 27.3.23 Exclusive of VAT ITEM YEAR DATE VALUE ADDED DISPOSED £ Basis of valuation COMMUNITY ASSETS Land off Common Lane, Halstock 1987 1 Notional Corscombe...
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
Name of Smaller authority: Corscombe, Halstock and District Parish Council NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 Local Audit and Accountability Act 2014 Sections 26 and...
Financial Regulations 2024 Approved 21.5.24
Corscombe, Halstock and District Parish Council FINANCIAL REGULATIONS Contents 1. General 2 2. Risk management and internal control 3 3. Accounts and audit 4 4. Budget and precept 5 5. Procurement 6 6. Banking and payments 8 7. Electronic payments...
Annual Expenditure over £100 (2021/22)
Annual Expenditure over £100 (2021/22) Net (exclusive of VAT) 19.4.21 Fresh Air Fitness Adult gym 1st ins 3615.90 7.6.21 T Safadi May pay 255.17 7.6.21 T Safadi April pay 389.78 7.6.21 P Howard grass cutting 180.00 7.6.21...
Asset Register 31.3.23
CORSCOMBE, HALSTOCK & DISTRICT PARISH COUNCIL ASSET REGISTER 31.3.23 Approved at the Parish Council meeting 27.3.23 Exclusive of VAT ITEM YEAR DATE VALUE ADDED DISPOSED £ Basis of valuation COMMUNITY ASSETS Land off Common Lane, Halstock 1987 1 Notional Corscombe...
External Auditor Report and Certificate 2021-2022
Section 3 – External Auditor Report and Certificate 2021/22 In respect of 1 Respective responsibilities of the body and the auditor Our responsibility as auditors to complete a limited assurance review is set out by the National Audit Office (NAO)....
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
Smaller authority name: Corscombe, Halstock and District Parish Council NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 Local Audit and Accountability Act 2014 Sections 26 and 27...
2021- 2022 Explanation of Variance
Explanation of variances – pro forma Name of smaller authority: Corscombe Halstock and district parish council Please provide full explanations, including numerical values, for the following: variances of more than 15% between totals for individual boxes (except variances of less...
Assets register 31.3.22
CORSCOMBE, HALSTOCK & DISTRICT PARISH COUNCIL ASSET REGISTER 31.3.22 Exclusive of VAT ITEM YEAR DATE VALUE ADDED DISPOSED £ Basis of valuation COMMUNITY ASSETS Land off Common Lane, Halstock 1987 1 Notional Corscombe Chase Playground 2015 1 Notional Total Community...
Financial Regulations
Corscombe, Halstock and District Parish Council Financial Regulations These Financial Regulations were updated by the Parish Council at its meeting held on 30TH June 2021. 1. General 1.1. These financial regulations govern the conduct of financial management by the council...
New Code of Conduct 2020 reapproved 18.5.26
CORSCOMBE, HALSTOCK AND DISTRICT PARISH COUNCIL Local Government Association Model Councillor Code of Conduct 2020 Joint statement The role of councillor across all tiers of local government is a vital part of our country’s system of democracy. It is important...