Finance for 2017-18

(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 Governance and Accountability Return may be found here.

(this includes Certificate of Exemption, Internal Audit Report, Governance Statement and Accounting Statement)

The Bank Reconcilliation Statement may be found here.

The Statement of Significant Variances may be found here.

Public Land and Building Assets may be found here.

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

Date	Purpose of Expenditure	Amount (excluding VAT)
21/04/2017	Mowing	£200
15/05/2017	Mowing	£200
16/05/2017	Insurance	£281
16/05/2017	Internal Audit	£220
28/06/2017	Payroll	£278
28/06/2017	Subscription	£114
28/06/2017	Mowing	£200
19/07/2017	Mowing	£200
19/07/2017	Community Grant	£350
19/07/2017	Community Grant	£500
26/07/2017	Replacement Swing	£168
17/08/2017	External Audit	£100
17/08/2017	Domain renewal	£125
18/08/2017	Mowing	£680
11/09/2017	Mowing	£200
11/09/2017	Webservices	£384
28/09/2017	Payroll	£278
10/10/2017	Mowing	£200
11/10/2017	Skip Hire	£230
05/11/2017	Mowing	£200
12/12/2017	Churchyard Maintenance	£200
18/12/2017	Computer Equipment	£647
23/12/2017	Payroll	£278
15/01/2018	Library Sevice Contribution	£525
15/01/2018	Bench Refurbishment	£120
02/02/2018	Power Scythe	£620
21/02/2018	Broadband Grant	£200
06/03/2018	Jubilee Meadow Fence	£700
13/03/2018	Dog Waste Removal	£187
20/03/2018	Hedgecutting	£132
29/03/2018	Payroll	£278