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What we spend

 

The Council derives its funding from a share of the Council Tax, which is collected by Isle of Wight Council. The Parish Council agrees 'the precept' in February each year, which is calculated to be the sum it requires from the Council Tax from April onwards to fund its activities and services, less any remaining funds from the previous year and grants it may receive from time to time.

 

The table below sets out the current and previous year's planned spending budget, with the actual outturn for the previous financial year also shown. As the year progresses, the Parish Council may decide to move funds from one budget to another as spending pressures or opportunities arise. For our Audit reports, follow the tab to the left.

 

THEME         BUDGET

2016-17

PLANNED

2016-17

OUTTURN      

2017-18 PLANNED

2017-18

OUTTURN

                                                                              £                        £                        £                          £
STAFF COSTS PAYROLL 12323 13370 9340                     
ADMIN   1835 1318 1955  
GOVERNANCE INSURANCE 510 413 600  
  ELECTIONS 900 0 0  
  AUDIT 396 350 420  
  MISC. 0 1164 0  
COMMUNITY CHURCH 300 300 300  
  CHRISTMAS 1000 661 1000  
  EMERG. PLAN 0 64 100  
  SMALL GRANTS 0 0 1000  
SERVICES TOILETS 14280 10083 11100  
  GROUNDS 2960 3552 3500  
  ADDIT'NL WORKS 1000 1163 300  
  BINS 2500 1945 2000  
sub total   38004 34383 31615  
           
PROJECTS PARISH PLAN 5000 0 0  
  CONSULTATIONS 100 0 0  
TOTAL   43104 34383 31615  
           
FUNDED BY PRECEPT 29150 29150 29860  
  PRECEPT GRANT 1333 1333 755  
  GRASS GRANT 1000 1000 1000  
  OTHER (inc VAT)   1939 0  
  RESERVES 11621 961 0  
TOTAL   43104 34383 31615  
           

 

 

The closing financial report for 2016-17 is below:

 

FINANCIAL REPORT 2016-17
Finance Report 2016-17.pdf
Adobe Acrobat document [328.9 KB]

 

An interim reconciliation for the first quarter of 2017-18 is below:

PAPER L Bank Reconciliation June 2017.pd[...]
Adobe Acrobat document [373.6 KB]

 

Mid-term Financial Statement and reconciliation, October 2017 is below. The recommedation to adopt a General Reserve was approved.

October Financial Statement 2017.pdf
Adobe Acrobat document [401.1 KB]
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