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Finances for 2018-19

(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 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)

14/05/2018

Insurance

£384

14/05/2018

Internal Audit

£225

14/05/2018

Mowing

£400

17/05/2018

Subscription

£119

06/07/2018

Mowing

£400

06/07/2018

Community Grant

£500

06/07/2018

Projector

£498

11/06/2018

Payroll

£315

24/07/2018

Community Grant

£500

24/07/2018

Projector Screen

£119

24/07/2018

Outdoor Gym

£14,500

24/07/2018

Community Grant

£150

22/08/2018

Mowing

£200

17/09/2018

Mowing

£200

27/09/2018

Payroll

£315

03/10/2018

Web Services

£384

03/10/2018

Mowing

£200

05/11/2018

Mowing

£200

14/11/2018

Skip Hire

£300

15/12/2018

Churchyard Maintenance

£200

14/01/2019

Payroll

£315

11/02/2019

New Strimmer

£300

26/02/2019

MF Gates

£1,600

05/02/2019

Community Broadband

£200

26/03/2019

Dog Waste Removal

£138

26/03/2019

Hedge cutting

£100

27/03/2019

Library Contribution

£520

29/03/2019

Newsletter

£320

29/03/2019

Payroll

£315

29/03/2019

Skip Hire

£382