Great Elm Parish Council

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Accounts 2017-2018 


2017/2018 Year end accounts

Exercise of Public Rights notice

Annual Governance information for 2017/2018 


Certificate of Exemption

Annual Internal Audit Report

Section 1 - Annual Governance Statement 2017/2018

Section 2 - Accounting Statements 2017/2018


Bank Reconciliation

Explanation of Variances [ 1 ]

Explanation of Variances [ 2 ]

Explanation of Variances [ 3 ]

Analysis of earmarked reserves 


Accounts 2016-2017


2016/2017 Year end accounts


Annual Governance Statement 2016-2017

Accounting Statement 2016-2017

Internal Auditor's Report 2016-2017

External Auditor's Report 2016-2017


Assets


Motor mower (half share with PCC)         Cost £1,000.00


Post and chains around village green      Cost £1,420.80

(175 yds)


Noticeboard                                                £405.68


2 x seats                                                      £1,008.24


3 x litter bins                                               £499.94


2 x grit bins                                                 £402.10