Accounts 1/4/16 to 31/3/17

2016 - 2017

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Accounts 1/4/16 to 31/3/17

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• Notice of date of commencement of period for the Exercise of Public Rights and Sections 26 and 27 of the Local Audit and Accountability Act 2014​

• Final Accounts showing all items of expenditure including those above £100​

• Annual Governance Statement 2016/17

• Accounting Statement 2016/17​

• Declaration of status of published accounts for the year ended 31/3/17

• Annual Internal Audit Report 2016/17​

• Bank Reconciliation, Explanation of Significant Variances and Reserves Held 2016/17

• External Auditor Report 2016/17

• Notice of Conclusion of Audit 2016/17

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Budget for 2016/17

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Revised budget set 10/5/2016

At the meeting on 10/5/2016 the council agreed a revised budget based on the actual figures carried over at the end of the financial year 2015/16 on 31/3/2016. There is no change to the precept, just a change to the estimated spend for Neighbourhood Planning based on the fact that less was spent during the 2015/16 year than estimated and so more carried over into the 2016/17 year, which will result in a higher spend on Neighbourhood Planning in the current year. The estimate for VAT spend has also been revised to take this into account.

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• Budget 2016 17 final update with actual expenditure figures to 31.3.16

 

Budget and Precept set at meeting 12/1/2016

The Parish Council set its budget for the period 1/4/16 to 31/3/17 at its meeting on 12/1/16.

A precept of £4,099.47 was set.

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• Budget 2016/17​