Financial Information
Financial Reports for Year Ending 31st March 2019
End of Audit Notice 2019 (PDF, 622 Kb)
Notice of conclusion of audit for the financial year ended 31st March 2019.
External Auditor Report fy ending 31st March 2019 (PDF, 1 Kb)
External auditors report for the Financial Year ended 31st March 2019.
Summary of Public Rights (PDF, 282 Kb)
Summary of Public Rights.
Notice of Public Rights for fy ending 31st March 2019 (PDF, 1 Mb)
Notice of Public Rights for the financial year ending 31st March 2019.
Accounting Statement 31st March 2019 (PDF, 2 Mb)
Accounting Statement for the Financial Year ending 31st March 2019.
Annual Governance Statement FY Ending 31st March 2019 (PDF, 1.3 Mb)
Annual Governance Statement for the Financial Year ending 31st March 2019.
Internal Audit Report (PDF, 1.6 Mb)
Internal Audit Report for the Financial Year Ending 31st March 2019.
Balance Sheet for FY ending 31st March 2019 (PDF, 430 Kb)
Balance Sheet for Financial Year ending 31st March 2019.
Financial Reports Year ending 31st March 2018.
Exercise of public rights 2018 (PDF, 965 Kb)
Notice of the Exercise of Public Rights for the accounts year ending 31st March 2018.
Guidance - for Exercise of Public Rights (PDF, 983 Kb)
Guidance for the exercise of Public Rights for the accounts year ending 31st March 2018.
Page 4 Annual Return FY 2017/18 (PDF, 1.4 Mb)
Page 4 (Governance Statement) Annual Return for the Financial Year Ending 31st March 2018.
Page 5 Annual Return FY 2017/18 (PDF, 1.4 Mb)
Page 5 (Accounting Statement) for the Financial Year ending 31st March 2018.
Page 3 Annual Return FY 2017/18 (PDF, 1 Kb)
Page 3 (Internal Auditors Report) Annual Return for the Financial Year Ending 31st March 2018.
Page 1 eoy accounts 20180418 (PDF, 560 Kb)
Page One of End of Year Accounts 2018.
Page 2 eoy accounts 20180418 (PDF, 470 Kb)
Page 2 end of years accounts April 2018.
page 3 eoy accounts 20180418 (PDF, 413 Kb)
Page 3 end of accounts April 2018.
External Auditor Report fy ending 31st March 2018 (PDF, 284 Kb)
External Auditor report for the financial year ending 31st March 2018.
Notice of Conclusion for the Financial Year ending 31st March 2018 (PDF, 964 Kb)
Notice of conclusion for the financial year ending 31st March 2018.
External Auditor Report (PDF, 682 Kb)
External auditor report for Financial Year ending 31st March 2017.
Notice of conclusion for audit fy 31 march 2017 (PDF, 1.2 Mb)
Notice of conclusion of audit for the financial year ended 31st March 2017.
Precept
The Precept is the element of your Council Tax that is paid to Painswick Parish Council.
Every year, the Parish Council draws up budgets and calculates how much money it needs for the next Financial Year. These are then submitted to Stroud District Council. SDC co-ordinate the other demands from GCC, Police and themselves and come up with the rate to be paid from 1st April that year.
The Precept for the Financial Year 2018/19 is £105,740.
Budget
The Parish Income and Expenditure Budgets.
Budget Financial Year ending 31st March 2020 (PDF, 209 Kb)
Budget for 2019/20
Half Yearly Budget Review 19 (PDF, 202 Kb)
Half Yearly Budget Review 19
Budget for FY 2018/19 (PDF, 197 Kb)
Budget for the Financial Year 2018/2019.
1st Quarter budget review. (PDF, 535 Kb)
1st quarter budget review as at 30th June 2018.
Budget Review 2nd quarter (PDF, 609 Kb)
Review of the budget - 2nd Quarter 2018/2019.
Budget 20161207 (PDF, 219 Kb)
Budget for 2016 / 2017 as adopted on the 7th December 2016 by the full council.
Action Plan - reviewed Sep 17 (PDF, 733 Kb)
Action Plan for 2017 and long term management.
Last updated Sep 2017.
Community Infrastructure Levy (CIL)
CIL Report 2018/19 (PDF, 525 Kb)
Community Infrastructure Levy (CIL) report for the Financial Year Ending 31st March 2019.
Staff Salaries
Painswick Parish Council have signed up to the National Living Wage. Salaries are set according to NALC (click here for further information).
There are no employees by Painswick Parish Council whose taxable salary is in excess of £50,000.
Payment Schedules
The Responsible Financial Officer (RFO) provides the Council with a monthly report - a summary of payments made can be viewed here.
RFO Report 20180418 (PDF, 416 Kb)
Payments April 2018.
RFO Report 20180509 (PDF, 416 Kb)
Payments made in May 2018
RFO Report 20180620 (PDF, 417 Kb)
Payments June 2018.
RFO Report 20180718 (PDF, 275 Kb)
Payments July 2018.
RFO Report 20180919 (PDF, 602 Kb)
RFO Report for Aug and Sep.
RFO Report 20181017 (PDF, 384 Kb)
RFO Report Oct 2018
RFO Report 20181121 (PDF, 374 Kb)
Payments made in November 2018.
RFO Report 20181212 (PDF, 312 Kb)
Payments in December 2018.
RFO Report 20190220 (PDF, 390 Kb)
Payments for Jan & Feb 19.
RFO Report 20190320 (PDF, 309 Kb)
Payments for March 2019.
RFO Report 20190619 (PDF, 383 Kb)
Payments for June 2019.
RFO Report 20190717 (PDF, 374 Kb)
Payments report July 2019
RFO Report 20190918 (PDF, 193 Kb)
Payments made in September 2019.
RFO Report 20191016 (PDF, 481 Kb)
Payments in October 2019
Financial Regulations
Finance Regulations amended Sep 19 (PDF, 708 Kb)
Amended Financial Regulations Sep 19 and approved on 18th September 2019.
Financial Internal Control Check List (PDF, 192 Kb)
Internal Financial Control Checklist
Finance Asset Register (PDF, 264 Kb)
Asset Register (last updated April 2017)
Financial Risk Assessment Dec 18 (PDF, 212 Kb)
Financial Risk Assessment - Reviewed in Finance Committee meeting December 2018.
Internal Financial Checker Report 20190717 (PDF, 779 Kb)
Finance - Internal Checker Report for Apr, May and June 2019.
Internal Checker Report Jul, Aug & Sep 19 page 1 (PDF, 769 Kb)
Financial Internal Checker Report Jul, Aug & Sep 19 page 1
Internal Checker Report Jul, Aug & Sep 19 page 2 (PDF, 466 Kb)
Financial Internal Checker Report Jul, Aug & Sep 19 page 2
Insurance
Public Liability Insurance Certificate (PDF, 188 Kb)
Public Liability Insurance Certificate.
Insurance details (PDF, 375 Kb)
Full Insurance Cover details.
Grant Awarding Policy
Grant Application Form (PDF, 387 Kb)
Please refer to the Grant Award Policy, as if you think that your organisation could qualify for a grant, then please complete and return the Grant Application Form to The Clerk.
Grant Award Policy (PDF, 188 Kb)
Grant Awarding Policy
Grants FY 2017/2018 (PDF, 179 Kb)
List of grants awarded in the financial year ended 31st March 2018.
Cemetery Charges
Cemetery Fees 2019 (PDF, 201 Kb)
Cemetery Fees 2019.
