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 Normanton-on-the-Wolds 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.

Bank Reconciliation

Annual Governance Statement

2017 annual governance statement

Internal Audit Report

2017 internal audit report

Public Land and Assets

Normanton-on-the-Wolds Parish Council owns, and is responsible for, the following assets:

The new notice boards were donated to the Parish Council by Nottinghamshire County Council as part of Local Improvement Scheme at the cost of £1000.00 each during 2010/2011 financial year.
An additional charge for the Beacon of £59.80 was made in the 2016/2017 financial year.

External Auditor Report

external auditor report

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