Financial Year 2014/2015Home / Council Finance / Financial Year 2014/2015

Click on a link to see the details provided for the financial year 2014/2015:

• Expenditure Report
   
• End of Year Accounts
   
• Annual Governance Statement
   
• Internal Audit Report
   
• Public Land and Assets
   

Expenditure Report

The following table details all items of expenditure over £100 paid for by Plumtree Parish Council during the period 01 April 2014 to 31 March 2015.

Note: Where possible, VAT is recovered from Her Majesty's Revenue and Customs (HMRC). Where this is not possible the VAT column indicates the amount of unrecovered VAT included in the Amount.

End of Year Accounts

Annual Return

Variance Report

This lists variance in receipts and payments over 15% from the previous financial year.

The only variation over 15% is the 16.3% increase of Other Receipts during the financial year.

Bank Reconciliation

Annual Governance Statement

Internal Audit Report

Public Land and Assets

Plumtree Parish Council owns, and is responsible for, the following land and assets:

Note: This public seat was donated to the Parish Council by Nottinghamshire County Council as part of Local Improvement Scheme at the cost of £700.00 during 2010/2011 financial year.