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Finance for 2014-15

(these items are published in accordance with the Transparency Code for Smaller Authorities, December 2014 by the Department for Communities and Local Governmnet)

The Annual Finance Summary may be found here.

The statutory Annual Statement of Accounts  may be found here.

The Bank Reconcilliation Statement  may be found here.

The Statement of Significant Variances for  may be found here.

Significant (greater than £100) items of Expenditure  are listed below.

Date Purpose of Expenditure Amount (excluding VAT)
1/5/14 Dog Waste Bin Purchase £224
1/5/14 Grounds Maintenance £185
21/5/14 Grounds Maintenance £185
21/5/14 Insurance £244
18/6/14 Grounds Maintenance £185
18/6/14 Internal Audit £195
25/6/14 Payroll £281
22/7/14 Grounds Maintenance £185
22/7/14 Grants to the Community £1400
2/9/14 Grounds Maintenance £185
2/9/14 External Audit £100
29/9/14 Payroll £290
21/10/14 Grounds Maintenance £371
6/11/14 Grounds Maintenance £185
15/12/14 Payroll £290
18/12/14 Churchyard Maintenance £200
7/1/15 Community Defibrillator £2100
10/2/15 Diseased Tree Felling £400
10/2/15 Bench Refurbishment £278
4/3/15 Hedgecutting £132
27/3/15 Payroll £302
31/3/15 Fencing Replacement £730

The Annual Governance Statement may be found here.

The Internal Audit Report may be found here.

Public Land and Building Assets may be found here.