Finance

The Council is governed by local government legislation, that defines the documents and information that must be produced and published.

Annual Governance and Accountability Return (AGAR) for 2023-24

Every year, the Council is required to prepare financial and other information, which is subject to an internal audit, and is then submitted for external audit.  The documents were prepared by the Clerk, audited by the Council's appointed Internal Auditor, and approved at the Council meeting, 18th June 2024.

They were submitted to external audit on the following day, 19th June 2024, and their report is awaited (expected in late summer). It will be published here when we have it. 

During the period from Thursday 20th June to Thursday 1st August 2024, the public have the right to review the accounts in detail, by contacting the clerk, as below. See the formal notice here

Contact details for the Richard Maccabee, Parish Clerk:
By email: clerk@batheaston-pc.gov.uk 
Phone: 01225-923820
Post: 60, Gloucester Road, Bath, BA1 7BN. 

Folder: AGAR Submission 2020-21
File name File type Last modified
Notice of extension of Audit Inspection Rights - 30Sep21.pdf PDF File  30/09/2021 11:22
Notice of Conclusion of 2020-21 Audit - 1Oct21.pdf PDF File  01/10/2021 11:33
Correction of Explanation of Variances - Signed 28Sep21.pdf PDF File  28/09/2021 20:10
Correction of AGAR Part 3 - Signed 28Sep21 .pdf PDF File  28/09/2021 20:10
Batheaston PC - Internal audit report - FINAL July 2020.pdf PDF File  05/10/2021 14:19
Batheaston PC - Financial Statement 2020-21 - signed.pdf PDF File  14/07/2021 21:14
Batheaston PC - Bank Reconciliation.pdf PDF File  14/07/2021 21:14
Batheaston PC - AGAR Return - approved 13Jul21.pdf PDF File  14/07/2021 21:14
Batheaston PC - AGAR - Covering Letter to PKF Littlejohn - signed.pdf PDF File  14/07/2021 21:14
Batheaston Parish Council - Notice of public rights - 14Jul21.pdf PDF File  14/07/2021 21:14
Batheaston Parish Council - Explanation of Variances.pdf PDF File  14/07/2021 21:14
Batheaston - AIAR 2021.pdf PDF File  14/07/2021 21:13
AV0010_finalreportcert_1633010794.pdf PDF File  01/10/2021 11:15
AV0010 IS3.pdf PDF File  01/10/2021 11:15
AV0010 FRC.pdf PDF File  01/10/2021 11:15
AV0010 AGAR.pdf PDF File  01/10/2021 11:15
Folder: AGAR Submission 2019-20
File name File type Last modified
Batheaston PC - signed AGAR - 22Jul20.pdf PDF File  15/07/2021 11:38
Batheaston PC - AGAR Covering Letter to PKF Littlejohn - 22Jul20.pdf PDF File  15/07/2021 11:37
Batheaston Parish Council - Notice of Public Rights -22Jul20.pdf PDF File  15/07/2021 11:37
AV0010 S3 - Closure Report 2019-20 Audit .pdf PDF File  15/07/2021 11:37
AGAR Annoucement - 30Nov20.pdf PDF File  15/07/2021 11:37
2020-07-14 - 6 - full AGAR submission (13_agar_part3_e_2019-20).pdf PDF File  15/07/2021 11:37
Folder: AGAR Submission 2018-19
File name File type Last modified
Notice of Conclusion of Audit.jpg JPEG Image  16/07/2021 11:31
AV0010_closureletter_1569708120.pdf PDF File  16/07/2021 11:31
AV0010 S3.pdf PDF File  16/07/2021 11:31
AV0010 AGAR.pdf PDF File  16/07/2021 11:31
AGAR Section 3.jpg JPEG Image  16/07/2021 11:31
AGAR Section 2.jpg JPEG Image  16/07/2021 11:31
AGAR Section 1.jpg JPEG Image  16/07/2021 11:31
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