Finance for the year ending 31st March 2011.

 

Balance brought forward             

Receipts in year                          

Expenditure in year                    

Balance  carried forward

 

Finance

 

© Chelveston-cum-caldecott Parish Council 2002-12

 

Email: Clerk@Chelveston.org.uk

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The receipts include the annual Precept (tax) which was £9,000. The Council calculates how much it needs in November for the next year and tells ENC the Precept amount in January.  Then from April, it’s collected from you (the residents) as part of the Council Tax.  There are approx 221 houses in the parish, but some have discounts (e.g. MOD ownership, single occupancy, etc), so the number paying was reduced to 157.

 

This gave a typical Band D figure of £9,000/157 = £57.33 a year for 2010-11.

 

Click here for the FY10-11 accounts

 

The Council is audited in accordance with the Accounts and Audit Regulations 2011.  The external auditor appointed by the Audit Commission is BDO LLP and the audit of the FY10-11 accounts has been completed.

 

Expenditure over £500.  Following the 2009 Parliamentary expenses scandal, the Coalition government (elected in May 2010) announced greater public transparency measures to restore public confidence, which require all local authorities to publish details of expenditure over £500 by January 2011.

 

The expenditure over £500 (ex-VAT) in the last (rolling) 12 months are -

 

2011.63 : Jan 12 : TWM Traffic Control Systems for VAS = £2,160.00.

 

2011.55 : Dec 11 : ENC for electoral services recharge = £704.01.

 

2011.39 : Oct 11 : E-On Energy Services for 4 replacement St Lights = £901.84.

 

2011.07 : Apr 11 : E-On Energy Services for testing 14 St Lights = £509.80.

 

2010.60 : Mar 11 : Wicksteed Leisure for repairs to safety surface = £3,078.00.

 

 

Updated 14/01/2012.

 

 

£  7,535.00

£17,312.52

£13,943.09

£10,904.43