Council Expenditure

The Annual Budget

Mawnan Parish set its annual budget for the upcoming year at the same time the precept is set in December to start on 1st April.

Discussions begin in September/ October each year on the spending priorities that are felt to be most important for the parish in the upcoming year, and how much funding should be made available. This also takes into account how much we have held in general reserves and how much of this we are willing to spend.  The 2019/20 initial draft budget for consultation can be viewed here – along with the precept,  will be finalised at the Office & Finance meeting on 5th December.

Occasionally due to urgent projects or works beyond anticipation it is agreed for extra funding to be added to the budget in year from general reserves.

The budget is reviewed by the Office & Finance Committee every 3 months.

The current summary budget for 2018/19 is available here –  a line-by-line budget is available on request from the clerk.

Budget tracking Q1  – March to May

Budget Tracking Q2 – Jun to Sept

 

 


The Prime Minister and Coalition Government Ministers have told local authorities to publish local spending data. The Public Sector Transparency Board has been set up to drive an open data agenda. From January 2011 local government spending over £100 must now be published by local authorities.  Expenditure below this will not be published but is in the Public Domain and available in the Council Office.  A full list of monthly expenditure is provided with each months minutes.

View Expenditure

2018-19 Expenditure over £100 (Apr to Sept)

2017-2018 Council Expenditure over £100

2016 -2017 Council Expenditure over £100

2015-2016 Council Expenditure over £100

2014-2015 Council Expenditure over £500

2013-2014 Council Expenditure above £500.00 »

2012-2013 Council Expenditure above £500.00 »

2011-2012 Council Expenditure above £500.00 »


The Audit for 2017/18 has now been finalised.   Anyone wishing to review financial documents can still do so through the parish clerk.

click here to view the

Notice of Conclusion of Audit (Sept 2018)

2017-18 Audit Report (Mawnan PC)

End of Year Bank Reconciliation

Explanation of variances

Internal Audit Report (draft)

Earmarked Reserves for End of Year 2018

 


Mawnan Parish has our accounts verified for 2016/17 by an External Auditor (Grant Thornton llp) as per government guidelines.

Click here to view the:

completed return 2016/17

End of Year Bank Reconcilliation

Explanation of variance

Internal Audit report 2016-17

Earmarked Reserves for End of Year 2016-17


Mawnan Parish has our accounts verified for 2015/16 by an External Auditor (Grant Thornton llp) as per government guidelines.

Click here to view the:

completed audit return 15-16

End of Year Bank Reconcilliation

Explanation of Variances

Internal Audit Report

 

Anyone wishing to review historic accounts has the right to do so and should contact the clerk to arrange a suitable time to review them.

Please note – any original documents cannot leave the Parish Offices.