Financial Information for 2019
Community Infrastructure Levy - Annual Report 2018/19 (PDF, 92 Kb)
Community Infrastructure Levy - Annual Report 2018/19
Details of Parish Council spend over £100 2018/19 (PDF, 71 Kb)
Details of Parish Council spend over £100 2018/19
Notice of Public Rights 2019 (PDF, 514 Kb)
Notice of Public Rights 2019
Certificate of Exemption May 2019 (1) (PDF, 1 Mb)
Certificate of Exemption - May 2019
Internal Audit Report for 2018/19 (PDF, 1 Mb)
Internal Audit Report for 2019
Annual Governance Statement 2018/19 Section 1 (PDF, 871 Kb)
Annual Governance Statement 2018/19 Section 1
Accounting Statements 2018/19 (PDF, 946 Kb)
Accounting Statements
Bank Reconciliation 2018/19 (PDF, 75 Kb)
Bank Reconciliation 2018/19
Explanation of Variances 2019 (PDF, 61 Kb)
Explanation of Variances 2019
2018
Bank Reconciliation (PDF, 35 Kb)
Balance of funds for Audit 2016
Internal Audit 2017-18 (PDF, 998 Kb)
Annual Governance Statement 2017/18 (PDF, 866 Kb)
Accounting Statements 2017/18 (PDF, 929 Kb)
Bank Reconciliation 2017/18 (PDF, 63 Kb)
Explanation of Variances 2018 (PDF, 69 Kb)
Notice of Public Rights & Publication of Annual Governance & Accountability Return (PDF, 536 Kb)
Audit
Annual Governance Statement (PDF, 92 Kb)
Part of Audit 2016
Accounting Statement 2016 (PDF, 81 Kb)
Accounts
- Accounting Statement 2
Revised Accounting Statement after External Audit
Significant Variances (PDF, 59 Kb)
Comparing expenditure
Significant Variances (2) (PDF, 64 Kb)
Comparison
Internal Audit 2016 (PDF, 94 Kb)
Mr Newman's Report
External Auditor's Certificate 2017 (PDF, 451 Kb)
Accounts signed off after Audit
Receipts and Payments 2016 (PDF, 31 Kb)
End of year figures
Outgoings for 2015/16 (PDF, 25 Kb)
List of cheques drawn
Audit for 2016/17
- Annual Return 2016 - 17 Section 1
Audited September 2017
Annual Return 2016 - 17 Section 2 (PDF, 126 Kb)
Audited September 2017
- Internal Audit 2016-17
Receipts and Payments 2017 (PDF, 233 Kb)
Receipts and Payments for 2016/17
Notice of Conclusion of Audit for 2017 (PDF, 577 Kb)
Conclusion of Audit for 2017
Incomings (PDF, 66 Kb)
Incoming monies for 2016/17
Outgoings for 2016/17 (PDF, 220 Kb)
List of cheques drawn
Precept
The Precept is that element of your Council Tax that is paid to Ham & Stone Parish Council.
Every year, the Council draws up a budget and calculates how much money it needs for the next Financial Year. These are usually finalised at the January Full Council meeting and then submitted to Stroud District Council (SDC). SDC co-ordinates the other demands from Gloucestershire County Council, the Police and themselves and come up with the rate to be paid from 1st April of that year.
Financial Regulations
- Financial Regulations
Financial Regulations updated September 2017
