Annual Return Form
AGAR 2020 (PDF, 1.4 Mb)
completed form signed by external auditor
Annual Governance Report 2019 20 (PDF, 4.7 Mb)
Annual Governance statement 2018 19 (PDF, 1.7 Mb)
Annual Governance statement 2018/19
Annual Return 2017/18 and bank rec and explanations (PDF, 2.5 Mb)
The Annual Return along with Bank Rec and explanations
Annual Return 2016/17 (PDF, 954 Kb)
copy of the governance statement and annual return for 2016/17
Annual Return 2015/16 (PDF, 211 Kb)
copy of the governance statement and annual return for 2015/16
Annual Return 2014/15 (PDF, 491 Kb)
copy of the governance statement and annual return for 2014/15
Internal Audit Report
external Auditor report (PDF, 136 Kb)
report from external Auditor
Internal Audit Report 2019 20 (Word Document, 1 Kb)
Report from the internal Auditor
Annual Internal Report 2018/9 (PDF, 1.9 Mb)
Annual Internal report 2018/19
Internal Audit report 2018 (PDF, 379 Kb)
Report from the Internal Auditor
Internal Audit report 2017 (PDF, 273 Kb)
report from the internal auditor
Internal Audit report 2016 (PDF, 272 Kb)
Report from the internal auditor
Annual internal audit report (PDF, 112 Kb)
Report on Annual Return from internal auditor
Reconcilliations & explanations
Bank Reconcillation 2019/20 (Excel Spreadsheet, 16 Kb)
explination of variences 2019/20 (MS Excel, 35 Kb)
explination of variences between boxes on AGAR
Bank reconcilliation 2019 (Excel Spreadsheet, 16 Kb)
Reconciliation of bank accounts
Explination of variences (MS Excel, 42 Kb)
Explination of variences
Reconcilliations & explanations 2017 (Word Document, 13 Kb)
Bank Reconcilliation and explanation of variences
Reconcilliations & Explanations 2015 (PDF, 66 Kb)
Reconcilliations and Explanations required by external auditor in conjunction with Annual Return.
Reconciliations & Explanations 2016 (PDF, 97 Kb)
Bank reconcilliation and explanation of boxes in Annual Return
Budget 21/22 (PDF, 75 Kb)
The precept for 2019/20 is £27950
The precept for 2018/19 is £24,950
The precept for 2017/18 is £22,500
The precept for 2016/17 is £22500 which includes £3000 towards the Neighbourhood plan.
The Precept for 2015/16 is £19173.
The precept is discussed by the finance working group and then approved at the January meeting each year.
Financial Standing Orders
Financial Regulations 2019 (PDF, 256 Kb)
We currently receive no grants.
The Parish Council gives a grant of £400.00 to Isham Parochial Church Council towards the cost of the floodlights for the church.
The Parish Council also gives a grant of £100.00 to Connect 5 magazine for a summary of information relating to the village in each edition.
Expenditure over £100
expenditure over £100 -2016 (PDF, 113 Kb)
This is now included in each set of minutes
Fixed Assets updated 31 March 2020 (PDF, 60 Kb)
fixed assets at purchase price
The contract to cut the village grass was awarded to 'The Mowerman' in 2014 for 5 years with an option to extend this for another 3 years.