Financial & Information

Budget 2022 -2023

At the full council meeting on Tuesday 14th December, the council RESOLVED to approve the budget version 1. At the same meeting the Council RESOLVED to request a precept amount of £61,426.20 from Erewash Borough Council – this amount equates to a payment of £62.98 per band D property for the year (based on EBC’s number of paying band D houses in Draycott and Church Wilne

Budget 2022 -2023 (approved 14 December 2021) version 1

Budget version 2 – the Council RESOLVED to approve Version 2 of the budget at the meeting on the 12th April 2022.

Budget 2022 -2023 (approved 12 April 2022) version 2

List of Fixed Assets as of 1 April 2022

List of fixed assets as of 1 April 2022

End of Year Accounts Report (Internally audited) for 2021 -2022

Receipts and Payments Account ending 31 March 2022 (internally audited and approved

Annual Return 2021-22

The Parish Council has been internally audited and has completed the documentation for the External Auditor (PFK Littlejohn). Please note that the accounting statements have been approved by the internal auditor

Draycott and Church Wilne PC AGAR 2021-22 completed

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 and publication of unaudited annual governance and accountability return for year 31st March 2022

Budget 2021 – 2022

At the full council meeting on Tuesday 14th September 2021, the council RESOLVED to approve the budget version 4. The revised budget the monies required to replace the bridges and viewing platform at St Chads Local Nature Reserve. Budget 2021 -2020 (approved 14 September 2021) version 4

Asset Register as of 1 April 2021

List of fixed assets as of 1 April 2021

Notice of Conclusion of Audit for 2020 – 2021

Click here to read the Notice of conclusion of audit for 2021

Section 3 – External Auditor Report / Certificate

Click here to read the external auditor approval of our audit DE0075 S3 – Approved

Annual Return 2020-21

AGAR 2020-21 Draycott Parish Council

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