Supporting documents 201617

Parish Meeting Calendar for the period 201718

Calendar of Procedural review

Copy of Caretaker Annual Comparison of hours 1617

Copy of Caretaker Analysis of Hours 2016-2017 Sheet 3

grant-claim-form-2-village-caretaker-hutton-le-hole-201617

Financial April 2016 based on NALC template

Hutton le Hole Caretaker Hours 1516

Accounts 1516  as a pdf for printing or viewing,  reproduced below

Accounting Statement
Hutton le Hole Parish Council
Accounting statement and monthly reporting April 2015 to March 2016
Annual
2014 2015  2015 – 16 Variance Explanation
Balance Brought forward  £        3,345  £        4,423  £        5,131
Annual Precept  £        4,811  £        4,906  £        4,906
Total other receipts  £        3,939  £        3,279  £        6,000 183% The year end to 31 Mar 2015 included a reduced element of grant funding during the period 1516 the Council sought additional grants to cover caretaker expense and increased costs incurred due to the transparency requirements.
Staff Costs  £        1,853  £        2,132  £        2,192 1%
Loan investment  Nil  Nil  Nil
All other payments  £        5,819  £        5,345  £        5,740 1%
Balances Carried forward  £        4,423  £        5,131  £        8,105 158% see comments “total other receipts”
Total Cash and other short trem investments  £        4,423  £        5,131  £        8,105
Total fixed assets  £        2,122  £        2,122  £        2,122
Total Borrowings  NIL  NIL  NIL