Annual Accounts Public Inspection Periods
The annual accounts public inspection period will run from July 1st to August 11th Inclusive. All relevant documents can be found on this page.
http://www.fritwell.org.uk/content/annual-accounts-public-inspection-period-begins/
The Notice of Conclusion of Audit for 2016-17 was received on 9th September 2017, together with the External Auditor’s Report, both of which are shown below, together with the audited Annual Return. The amendments to Section 2 are due to the fact that the balances were initially recorded as unreconciled and should have been recorded as reconciled.
To arrange a viewing, please contact me at 5, East Street, Fritwell, between the hours of 9.00am and 5.00pm (weekdays only) before 1st October 2017.
Gill Simmonds Clerk / Responsible Finance officer
Supporting Statement 2016-17 (Asset list)
Explanation of Significant Differences 2016-17
Notice of Conclusion of Audit 2016-17
certificate-of-completion-of-audit-2016
Analysis of Expenditure 2015-16
Supporting Statement 2015 – 16 (Asset list)results-of-audit-2015-16
| FRITWELL PARISH COUNCIL | ||||||||
| SUPPORTING STATEMENT | ||||||||
| FOR THE YEAR ENDED 31st MARCH 2014 | ||||||||
| Assets | ||||||||
| a) During this year the Council bought 1 litter bin and 3 dog waste bins | ||||||||
| b) Assets disposed of none | ||||||||
| c) As at 31st March 2014 Assets were as follows: | ||||||||
| Purchase Value | Insurance Value | |||||||
| £ | £ | |||||||
| Village Green | 1 | 1 | ||||||
| Village Pond | 1 | 1 | ||||||
| Cemetery | 1 | 1 | ||||||
| Bus Shelter | 1500 | 3475 | ||||||
| Ride on Mower | 2210 | 2600 | ||||||
| Strimmer | 340 | 340 | ||||||
| Seat in Bus Shelter | 320 | 320 | ||||||
| 5 sets Traffic Calming Gates | 1073 | N/A | ||||||
| 4 Grit Bins | 640 | N/A | ||||||
| 2 Grit Spreaders | 264 | N/A | ||||||
| 7 Benches | 2450 | 2450 | ||||||
| Bus Shelter | 1000 | 1000 | ||||||
| Oxfordshire Millenium Mosaic | 1200 | 1200 | ||||||
| Christmas Lights | 74 | N/A | ||||||
| 3 Litter Bins | 590 | 1000 | ||||||
| 4 Dog Waste Bins | 1130 | 800 | ||||||
| 2 VAS Signs | 4500 | 4500 | ||||||
| 17294 | 17688 | |||||||
| Section 137 Payments | ||||||||
| The limit for the year ended March 2014 was £3755. | ||||||||
| The Council spent £835 (excluding VAT) on the casing for a defibrilator for village use. | ||||||||