Finance for 2015-16
(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 may be found here.
Significant (greater than £100) items of Expenditure are listed below.
Date |
Purpose of Expenditure |
Amount (excluding VAT) |
09-04-15
|
Wantage Bus
|
£237
|
09-04-15
|
Mowing
|
£193
|
13-05-15
|
Mowing
|
£193
|
14-05-15
|
Insurance
|
£246
|
23-06-15
|
Internal Audit
|
£210
|
23-06-15
|
Mowing
|
£193
|
14-07-15
|
Payroll
|
£219
|
14-07-15
|
Community Grant
|
£1,300
|
29-07-15
|
Web Site Set Up
|
£240
|
29-07-15
|
Mowing
|
£278
|
27-08-15
|
Domain registration
|
£100
|
27-08-15
|
Fencing, Millennium Field
|
£584
|
27-08-15
|
Mowing
|
£193
|
02-09-15
|
Mowing
|
£193
|
24-09-15
|
Payroll
|
£298
|
24-09-15
|
External Audit
|
£100
|
24-09-15
|
Website Service Charge
|
£384
|
27-10-15
|
Mowing
|
£193
|
11-11-15
|
Mowing
|
£193
|
09-12-15
|
Churchyard Maintenance
|
£200
|
23-12-15
|
Payroll
|
£309
|
06-01-16
|
Dog Waste Bin
|
£104
|
15-03-16
|
Dog Waste Collection
|
£203
|
15-03-16
|
Refurbishment of Bus Shelter
|
£865
|
15-03-16
|
Wantage Bus Grant
|
£201
|
15-03-16
|
SFB contribution
|
£200
|
24-03-16
|
Payroll
|
£304
|
25-03-16
|
Tree for College Way
|
£127
|
25-03-16
|
Tree Maintenance
|
£350
|
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.
Notice of Conclusion of Audit may be found here