Harwell Parish Council

Website of Harwell Parish Council, Harwell Village, Oxfordshire, England

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Finance

Accounts 2021-22

The budget for 2021-22 was approved in December 2020.

Budget

Accounts 2020-21

The budget for 2020-21 was approved in December 2019.

Approved Budget 2020-21

CIL declaration 2019-20

CIL Regulation 62A (121B) requires a town/parish council to prepare a report for the financial year in which it receives CIL receipts. The notice below includes the information. The council received £4540.91 CIL funds during the year and has not yet spent any.

2020 CIL Reporting Form

Accounts 2019-20

Below are the accounts documents for 2019-20 which have now been audited by the external auditor Moore East Midlands of Rutland House, Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ.

  • External auditor’s report
  • Notice of conclusion of audit
  • Annual Return Addendum
  • Internal audit report with clerk’s action plan
  • Annual Governance Statement
  • Accounting statements
  • Exercise of public rights
  • Financial statements including balance sheet
  • Asset register 2020
NoticeofConclusionofAudit NoticeofConclusionofAudit

Addendum Addendum

ext audit report ext audit report

AGAR 2019-20 p4 signed 001 AGAR 2019-20 p4 signed 001

AGAR 2019-20 p5 signed 001 AGAR 2019-20 p5 signed 001

Internal audit report Internal audit report

assets register assets register

Balance sheet Balance sheet

Financial statement Notes Financial statement Notes

Financial statement Financial statement

public rights public rights

The Council’s budget for 2019-20 was approved in January 2019 and can be seen below.

Budget 2019-20 APPROVED

Accounts 2018-19

The council’s audited accounts have now been returned by the external auditor Moore East Midlands (formerly Moore Stephens) of Rutland House, Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ. Copies of relevant pages of the Annual Governance & Accountability Return are posted below. The Internal Audit has been completed by IAC Audit & Consultancy Limited – a copy of their report is shown below. The accounts are available for inspection as stated on the Notice of Conclusion of Audit document below.

Financial statement 18-19

AGAR 2018-19 p 4 signed

AGAR 2018-19 p5 signed

 

int audit report with clerk’s comments 2018-19

audit notice of public rights 2019

Asset Register 2018-19

hpc assets register 2019

Budget 2018-19

Budget 2018-19 FINAL APPROVED

Accounts 2017-18

Following the external auditor’s report, the AGAR page 5 and accounting statements were restated. Page 5 of the AGAR is shown below.

AGAR 2017-18 p 5 restated

The external audit has been completed by the auditors Moore Stephens, and the relevant pages from the Annual Governance & Accountability Return are posted below along with a Notice of Conclusion of Audit.

The council noted the findings in the audit report on 9th October 2018.

Electors may inspect the accounts documents at reasonable times without payment – please see the Notice of Conclusion of Audit for details.

audit notice of conclusion 2018 audit notice of conclusion 2018

AGAR 2017-18 p3 001 (1) AGAR 2017-18 p3 001 (1)

AGAR 2017-18 p4 001 (1) AGAR 2017-18 p4 001 (1)

AGAR 2017-18 p5 001 (1) AGAR 2017-18 p5 001 (1)

AGAR 2017-18 p6 001 (1) AGAR 2017-18 p6 001 (1)

The following pages from the Annual Governance & Accountability Return (AGAR) 2017-18. The Council approved the accounts on 26th June 2018.

AGAR page 3 AGAR page 3

AGAR page 4 AGAR page 4

AGAR page 5 AGAR page 5

Financial statement Financial statement

Balance sheet Balance sheet

Notes to accounts Notes to accounts

audit notice of public rights audit notice of public rights

Internal Audit Report 2017-18

Internal Audit Report 2017-18 – Final Internal Audit Report 2017-18 – Final

Interim Internal Audit Report 2018-19 nov 2018(Final) web Interim Internal Audit Report 2018-19 nov 2018(Final) web

Asset Register 2017-18

2018 assets register 2018 assets register

Budget & precept 2017-18

budget 2017-18 budget 2017-18

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Harwell History

There is a separate website for pages and photos relating to the history of Harwell. www.village4a1000years.com That site contains the full text of the 1985 book “Village for a 1000 years“.

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