The Finance and Personnel Committee is responsible for the proper financial management of the Council and it’s adherence to statutory financial controls. It monitors spending and works with the Parish Clerk to develop spending and funding plans. The Finance and Personnel Committee presents the annual budget to the Parish Council, for the Council’s approval, and recommends the level of the Precept for the full Parish Council to vote on. The Finance and Personnel Committee is also responsible for all aspects of the Council’s policies and strategy relating to any staff and contractors hired by the Council.
The Parish Council operates under agreed Financial Regulations and has a Budget which is drafted at the November meeting of the Finance and Personnel Committee and agreed at the December Parish Council meeting.
External Auditors Certificate Drayton (Abingdon) PC 2024 EA Report Signed_1633357
and Conclusion of Audit Notice-of-Conclusion-of-Audit 23-24
Drayton PC Final update report 2023-24
Clerks response to internal auditor for Moore 23 24
Drayton (Abingdon) Signed IA 2023-24 (1)
Explanation-of-variances-pro-forma 2023-24 Anita’s amended copy
Drayton (Abingdon) Signed IA 2023-24
Drayton (Abingdon) PC 2023 EA Report Signed_1394215
Annual return section 2 approved Annual return section 1 approved
Abingdon (Drayton) PC Signed IA 2022-23
AnnualReturnForm3_2022-23_e (Drayton Parish Council)
Annual Governance & Accountability Return 31 March 2022
SA_-Notice-of-Conclusion-of-Audit-2021
Scan of signed AGAR 31 March 2021
2021 Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return
Summary Receipts and Payments for Year Ended 31st March 2021
Signed External Auditor Report and Certificate 2019/2020
The 2017-18 Annual Accounts and Notes have been audited (May 2018) by an Internal Auditor – Arrow Accounting – and their report for the last financial year is given here: Internal Audit Report – Drayton 2017-18, The 2017-18 Annual Return and Variance Analysis have been submitted for Examination (June 2018) to the External Auditors (Moore Stephens), appointed by the government, and their audit report which is due in September 2018 will be published here when available . Electors Rights can be exercised from 5th June 2018 to 16th July 2018 – see SA-notice-of-public-rights
Under the Local Government Transparency Code 2014 parish councils publish their receipts and payments. These are to be found in each month’s Parish Council Minutes, and the Council’s cash book summarising these receipts and payments in the year to date is published quarterly.
Details of the Council’s land and Assets are located here – Land & Assets
The Finance and Personnel Committee operates under these Terms of Reference
121/2020 Finance and Personnel Committee.
(e) Setting the Date for the exercise of Electors Rights. Due to the delays with the internal audit the original inspection period proposed in April has now lapsed. It must start before September 2020. It was resolved that the dates for the exercise of electors rights to be from 17th August 2020 to 28th September 2020 (inclusive) as there is a bank holiday on 31st August 2020. The accounts etc. will be displayed on the public notice board for this period, placed on the village website from 14th August 2020 and be available on this for the next year.
Proposed: Patricia Athawes Seconded: Pervin Shahin Resolved: Unanimous
SA-notice-of-public-rights-2020 Drayton PC dates
Signed summary receipts and Payments for year end 31st March 2020 – original .pdf version
Agendas and Minutes of Meetings
November 2019
Finance and Personnel Committee Agenda November 2019
Finance and Personnel Committee Minutes November 2019
Notice of the Conclusion of Audit for 2018-19
Annual Return 2018-19 – Sections 1 and 2.pdf
Annual Return 2018-19 – Sections 3.pdf
Notice of Conclusion of Audit 2019
October 2019
Finance and Personnel Committee Agenda October 2019
Sptember 2019
Finance and Personnel Committee Agenda September 2019
June 2019
Extraordinary Finance and Personnel Committee Agenda June 2019
Extraordinary Finance and Personnel Committee Minutes June 2019
May 2019
Finance and Personnel Committee Agenda May 2019
Finance and Personnel Committee Minutes May 2019
April 2019
Finance and Personnel Committee Agenda April 2019
Finance and Personnel Committee Minutes April 2019
January 2019
Finance and Personnel Committee Agenda January 2019
Finance and Personnel Committee Minutes January 2019
November 2018
Finance and Personnel Committee Agenda November 2018
Finance and Personnel Committee Minutes November 2018
September 2018
Finance and Personnel Committee Agenda September 2018
Finance and Personnel Committee Minutes September 2018
Notice of the Conclusion of Audit for 2017-18
Annual Return 2017-18 – Sections 1 to 3Notice of Conclusion of Audit 2018
June 2018
Notice and Accounts for Drayton PC 2018-19
May 2018
Finance and Personnel Committee Agenda May 2018
Finance and Personnel Committee Minutes May 2018
January 2018
Finance and Personnel Committee Agenda January 2018
2018 01 2017-18 Budget agreed Dec 2016 updated to 22nd January 2018
Finance and Personnel Committee Minutes January 2018
November 2017
Finance and Personnel Committee Agenda November 2017
Finance and Personnel Committee Minutes November 2017
The Abingdon Bridge – Drayton (Grant Appliction Form 2017-18) – The Abingdon Bridge – Accounts 2015 2016
Clean Slate Grant Application Form – Drayton –
Clean Slate Final Accounts – 2015-16 – Clean Slate Signed accounts 2015-16 – Clean Slate Copy of Income and Exp 2016-17
2017-18 Budget agreed Dec 2016 updated to 11th Nov 2017
2018-19 DRAFT Budget to Finance Committee
Precept Setting Report 2018-19
Clerk’s Report to Nov 2017 F&P Committee
September 2017
Finance and Personnel Committee Agenda September 11th 2017
Finance and Personnel Committee Minutes September 11th 2017
Finance and Personnel Committee Agenda September 29th 2017
Finance and Personnel Committee Minutes September 29th 2017
Drayton 2020 Risk Assessment 2017-18
Be Free Young Carers 170822 GRANT APP FORM 2017-18 – Be Free Young Carers 2016-17 accounts – signed – Be Free Young Carers – Leaflet 2017
Millennium Green GRANT APP FORM 2017-18 – Millennium Green Final Accounts 2017 v1
Business Case
2017 09 01 Walnut Sports Facility Business Case V12.3
Drayton sports pavilion reality check v3
2017 08 Cash flow version Capital DEP
2017 09 Clerk’s Note on Sports Fiels Maintenance Costs
July 2017
Finance and Personnel Committee Agenda July 2017
May 2017
Finance and Personnel Committee Agenda May 2017
DRAFT Finance and Personnel Committee Minutes May 2017
March 2017
Finance and Personnel Committee Agenda March 2017
January 2017
Finance and Personnel Committee Agenda January 2017
Finance and Personnel Committee Minutes January 2017
December 2016
Review of Effectiveness of Internal Audit Carried Out in 2016-17
November 2016
Finance and Personnel Committee Agenda November 2016
Finance and Personnel Committee Minutes November 2016
October 2016
Finance and Personnel Committee Agenda October 2016
Finance and Personnel Committee Minutes October 2016
September 2016
Finance and Personnel Committee Agenda September 2016
Finance and Personnel Committee Minutes September 2016
Drayton Parish Council Risk System – Reviewed September 2016
Risk Assessment Part 1 Financial 2016-17Risk Assessment Part 2 Council Activities 2016-17Drayton 2020 Risk Assessment
May 2016
Finance and Personnel Committee Agenda May 2016
Finance and Personnel Committee Minutes May 2016
February 2016
Finance and Personnel Committee Agenda February 2016
January 2016
Finance and Personnel Committee Agenda January 2016
Finance and Personnel Committee Minutes January 2016
November 2015
Finance and Personnel Committee Agenda November 2015
Finance and Personnel Committee Minutes November 2015
September 2015
Finance and Personnel Committee Agenda September 2015
Finance and Personnel Committee September 2015
May 2015
Finance and Personnel Committee Agenda May 2015
Finance and Personnel Committee Minutes
February 2015
Finance and Personnel Committee Agenda February 2015
Finance and Personnel Committee Minutes February 2015
November 2014
Finance and Personnel Committee Agenda
Finance and Personnel Committee Minutes
September 2014
Finance and Personnel Committee Agenda November 2014
Finance and Personnel Committee Minutes November 2014
May 2014
Finance and Personnel Committee Agenda May 2014
Finance and Personnel Committee Minutes May 2014
January 2014
Finance and Personnel Committee Agenda January 2014
Finance and Personnel Committee Minutes January 2014
November 2013
Finance and Personnel Committee Agenda November 2013
Finance and Personnel Committee Minutes November 2013
September 2013
Finance and Personnel Committee Agenda September 2013
Finance and Personnel Committee Minutes September 2013