Financial Year 2016/2017Home / Council Finance / Financial Year 2016/2017

Click on a link to see the details provided for the financial year 2016/2017:


Expenditure Report

The following table details all items of expenditure over £100 paid for by Plumtree Parish Council during the period 01 April 2016 to 31 March 2017.

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

2017 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 68.9% decrease of Other Receipts during the financial year - all items were below £250 and therefore do not need to be reported.


Bank Reconciliation


Annual Governance Statement

2017 annual governance statement


Internal Audit Report

2017 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.


External Auditor Report

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