Parish Finance

Financial Regulations - adopted 19th June 2017

Risk Assessment - adopted 22nd February 2017

Asset Register - adopted 24th April 2017

 

2017-2018 - In accordance with the Transparency Code, expenditure over £100 incurred since 1st April 2017 is listed below:

 

15/05/2016   £499.78   Insurance
15/05/2017   £185.26   Grounds maintenance
15/05/2017   £250.00   Grant for Play Day
15/05/2017   £100.00   Grant to Hospice
15/05/2017   £100.00   Grant to South Som CAB
19/06/2017   £277.88   Somerset Landscapes Ltd
19/06/2017   £390.00   Grant for Play Day
19/06/2017   £196.11   Subscription to SALC
17/07/2017   £301.92   Parish Ranger x 2 months
17/07/2017   £196.01   Grounds maintenance
21/08/2017   £185.26   Grounds maintenance
21/08/2017   £240.00   Painting of fingerpost
21/08/2017   £150.96   Parish Ranger
21/08/2017   £466.20   Waste bin
25/08/2017   £1,500.00   Grant to village hall
18/09/2017   £185.26   SLL Ltd
18/09/2017   £120.00   Audit fee
18/09/2017   £301.92   Parish Ranger x 2 months
16/10/2017   £185.26   Grounds maintenance
 20/11/17              £185.26   Grounds maintenance
 20/11/17    £369.60    Gully emptying
 20/11/17    £150.96    Parish Ranger
         
         
         
         
         
         
         
         
         
         
         

 Review of internal Control to 2017 

  

Budget
2017-2018
2016-2017
2015-2016 
2014-2015  
2013-2014    
2012-2013 
2011-2012 
2010-2011
2009-2010 

 

Register of Gifts & Hospitality 2008 - 2017 - None