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
|