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Parish Finances

items in blue are links to other documents - please click on them to open 

Local authorities are to publish local spending data. The Public Sector Transparency Board has been set up to drive an open data agenda. From January 2011 local government spending over £100 must now be published by local authorities. Expenditure below this will not be published but is in the Public Domain and available in the Council Office.


2017-18 Finances

This will include spreadsheets updated quarterly as reported to the Parish Council.

Q4 budget review (end of year) 

Reserves 

2018/19 budget inc S106 

 

Draft audit information for 2017/18 now available. 

Due to a change in audit requirements Mabe Parish has exempted itself from a full audit with the External Auditor (PFK Littlejohn) as per government guidelines.

Click here to view the:

Commencement of Audit notice 

draft Annual Return 

expenditure 2017/18 

bank reconcilliation 

explanation of variances 

asset register 2017/18 

 

 

Final audit information for 2016/17 is now available to the public.  

Mabe Parish has our accounts verified annually by an External Auditor (Grant Thornton llp) as per government guidelines.

 

Click here to view the:

Conclusion of Audit Notice

Completed Annual Return 2016/17

Payments & Receipts 2016-17

Expenditure over £100 2016-17 

Earmarked Reserves 2016-17 

an Explanation of Variances 2016-17 

Supporting Statement - including asset register 2016-17