Financial Information

Annual Return Form

[Insert your Annual Return form here from the Document Management System]

Auditor Report

[Insert your Auditor Report here from the Document Management System]

Budget

[Insert your Budget here from the Document Management System]

Precept

[Insert your Borrowing Approval letter here from the Document Management System]

Financial Standing Orders

[Insert your Financial Standing Orders and Regulations here from the Document Management System]

Financial Regulations

Grants and Donations

Contracts Awarded

Here's a list of contracts to business and to the voluntary community and social enterprise sector

Payments To Suppliers

The attached reports list the total payments to suppliers.

Publication of this list forms part of the Council's commitment to be open and transparent with its residents. If you have any queries concerning the information, please email the clerk to the council.

We have saved the spreadsheets as CSV files so that they can be easily read in a variety of applications, however the CSV format uses a standard column width and not all entries may be completely visible. To view all the data, you will need to expand the columns. You can do this by selecting all the cells in the file (the grey box beside column A and above row 1), and then clicking on Format / Column / AutoFitSelection.

Financial Year 2015 - 2016

FINANCIAL YEAR 2016 - 2017

FINANCIAL YEAR 2017-18

FINANCIAL YEAR 2018-19

Councillor Allowances and Expenses.

No councillor is paid an allowance with the exception of the Chairman.

The Chairman has an allowance of £200 per year to defray the cost of performing this role.

Councillors can claim travel expenses at the maximum of 45p per mile when travelling outside the parish on council business.

All such claims are signed off by the full council.

Audit 2016-17