Financial Year 2017/2018Home / Council Finance / Financial Year 2017/2018

Click on a link to see the details provided for the financial year 2017/2018:


Expenditure Report

The following table details all items of expenditure over £100 paid for by Plumtree Parish Council during the period 01 April 2017 to 31 March 2018.

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

2018 annual return


Variance Report

This lists variance in receipts and payments over 15% or £250 from the previous financial year.

1. Other Receipts increase of 473.1%, which is broken down as follows:
    2018 2017 +/(-)
  Grants received 500 nil 500
  All other items were below £250
 
2. Other Payments decrease of 20.4%, which is broken down as follows:
    2018 2017 +/(-)
  Grants paid 62 1157 (1095)
  All other items were below £250

Bank Reconciliation


Annual Governance Statement

2018 annual governance statement


Internal Audit Report

2018 internal audit report


Public Land and Assets

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

Notes: 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.
The Beacon cost of £298 was shared with Normanton-on-the-Wolds Parish Council.


Certificate of Exemption

2018 certificate of exemption

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