19 June, 2018 21:01

Broadwoodkelly Parish Council

County Area: Devon

Please provide full explanations, including numerical values, for the following:

· Variances of more than 15% between totals for individual boxes (except variances of less than £200)

· A breakdown of approved reserves if the total reserves (Box 7) figure is more than twice the annual precept/rates and levies value (Box 2)

Box 2 Precept or Levies

Year ending 31/3/2017 – £2948

Year ending 31/3/2018 – £3107

Difference – £159 no explanation required

Box 3 Total other receipts

Year ending 31/3/2017 – £151

Year ending 31/3/2018 – £1759

Difference – £1608 explanation required

In 2017 the Council Tax support Grant was £102 and in 2018 it was £93 – (£9)

In 2017 £48 of VAT was reclaimed in £2018 it was £0 – (£48)

In 2018 a claim was made to TAP fund for highways work – £300

In 2018 £1335 was received from the Transparency Fund to assist

In meeting the Transparency Code – £1335

In 2018 there was a cancelled cheque totalling £30 – £30

TOTAL EXPLAINED – £1608

Broadwoodkelly Parish Council

County Area: Devon

Please provide full explanations, including numerical values, for the following:

· Variances of more than 15% between totals for individual boxes (except variances of less than £200)

· A breakdown of approved reserves if the total reserves (Box 7) figure is more than twice the annual precept/rates and levies value (Box 2)

Box 4 Staff Costs

Year ending 31/3/2017 – £351

Year ending 31/3/2018 – £928

Difference – £577 explanation required

In 2017 35 hours @ £9.12… Read on