Financial & Information

Budget 2021 – 2022

At the full council meeting on Tuesday 13th March 2021, the council RESOLVED to approve the budget version 3. The revised budget reflects the under spends in 2020-2021 where work has been ordered but not yet taken place or invoiced. Budget 2021 -2020 (approved 13 April 2021) version 3

Asset Register as of 1 April 2021

List of fixed assets as of 1 April 2021


Annual Return 2020-21

The Parish Council has been internally audited and has completed the documentation for the External Auditor (PFK Littlejohn).  Please note that the accounting statements are as yet unaudited by the External Auditor

AGAR 2020-21 Draycott Parish Council

Notice of the period for the exercise of public rights to inspect the accounts: Notice of Public Rights for accounts yr end 31 March 2021 and the summary of your rights: Summary of your rights to inspect accounts 2021

Internally Audited accounts for year ended 31 March 2021

Receipts and Payments Account ending 31 March 2021 (internally audited)

 


Notice of Conclusion of Audit for 2019-20

Click here to read the Notice of Conclusion of Audit yr end 31 March 2020

Section 3 – External Auditor Report / Certificate

Click here to read the Conclusion of Audit yr end 31 March 2020 and signed AGARs including the external auditor report

Annual Return – 31/3/2020

The Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return with a Summary of Your Rights to Inspect the Accounting Records be be read by clicking on Notice of Public Rights of inspection of unaudited accounts for year ended 31 March 2020

Annual Return 2019-20

The Parish Council has been internally audited and has completed the documentation for the External Auditor (PFK Littlejohn).   Click here for the Draycott and Church Wilne PC Signed AGAR Documents for Website

Audited Accounts  for year ending 31st March 2020

This report includes year end receipts and payments versus budget information, a bank reconciliation, a list of the council’s assets with their values, information regarding our borrowings, our financial reserves, a list of our tenancies with rental information and information regarding the payments from our statement of General Power of Competence. To read the report click here Receipts and Payments Account ending 31 March 2020 (audited)

Click here to view the List of fixed assets as of 1 April 2020

Budget 2020/21

At the full council meeting on Tuesday 14th January 2020, the Council RESOLVED to approve the budget for 2020-21.  Click here to read the Approved budget 2020-21

Update to the budget for 2020/21

At the full council meeting on 13th October 2020, the council revised its budget for 2020-21.  Click here to read the Draycott Parish Council Approved Budget for 2020_2021 as of Oct 2020

Budget 2019/20

At the full council meeting on 10 December, the Council RESOLVED to alter the budget amounts to reflect the current forecast of payments and receipts.  Click here to read version 2 Approved 2019-20-Budget – version 2 December 2019.  To view the original budget click here Approved 2019-20 Budget 


Annual Return – 31/3/2019

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return with a Summary of Your Rights to Inspect the Accounting Records.  Click here to read the Notice of Public Rights and Summary of Inspection of Accounting Records

Annual Return 2018-19

The Parish Council has been internally audited and has completed the documentation for the External Auditor (PFK Littlejohn).  Click here to read the Draycott Parish Council Amended AGAR 27 June 2019

Notice of Conclusion of Audit for 2018-19

Click here to read the Notice of Conclusion of Audit 2019

Section 3 – External Auditor Report / Certificate

Click here to read the Ext Audit Report Return DE0075 S3

Receipts and Payments account for the year ending 31 March 2019

Click here to view the Receipts and Payments account for the year ending 31 March 2019

Budget v Actual for the year ending 31 March 2019

Click here to view the Draycott PC Budget V Actual Year End 31 March 2019

Budget 2018/19

Click here to view the BUDGET-AND-PRECEPT-INFORMATION


Annual Return – 31/3/2018

Notice of Conclusion of Audit for 2017-2018

Click here to view the Notice of Conclusion of Audit (this includes the notice and sections 1-3 of the external audit report and certificate)

Annual Return – 2017-18

download here – Annual Return

Notice for Public Inspection of Accounts – Annual Return

download here – Notice – Return

A summary of your rights

download here – Local Authority Accounts – a summary of your rights

Receipts and Payments account for the year ending 31 March 2018

download here – Receipts and payments account


Annual Return – 31/03/2017

download here – Annual Return – 2016-17

click here to view the Notice – Annual Return

Click here to view the External Auditor report and Certificate

Click here to view the Notice of Conclusion of Audit

Receipts and Payments account for the year ending 31 March 2017

 Download here – Receipts and Payments account for the year ending 31 March 2017