Name of smaller authority: Collingbourne Ducis Parish Council County area (local councils and parish meetings only):
Wiltshire Insert figures from Section 1 of the AGAR in all Blue highlighted boxes
2017/18 2018/19 Variance Variance
Explanation Required?
Automatic responses trigger below based on figures input, DO NOT OVERWRITE THESE BOXES
Explanation from smaller authority (must include narrative and supporting figures)
£
£ £ %
2 4 , 7 5 8 3 1 , 1 9 5
Explanation of % variance from PY opening balance not required - Balance brought forward agrees
2 0 , 5 7 9 2 1 , 4 9 6
917 4.46% NO 3,909
6,185 2,276 58.22% YES
£386 Burial gd income:£1890 grants income
5,459
5,798
339 6.21% NO 2,656
2,656
0 0.00% NO 9,936 12,951 3,015 30.34% YE S
£2616 purchase of 2 x defribrillators: £306 WW1 Commemoration event: Purchase of Litter Tools & Equptment £63; £30.00 Printing
7 Balances Carried Forward
3 1 , 1 9 5 3 7 , 4 7 1
VARIANCE EXPLANATION NOT REQUIRED NO
2 9 , 6 4 0 3 6 , 8 7 7
VARIANCE EXPLANATION NOT REQUIRED
105,637 108,777 3,140 2.97% NO 2 5 , 0 0 0 2 5 , 0 0 0
0 0.00% NO
Rounding errors of up to £2 are tolerable Variances of £200 or less are tolerable
Explanation of variances – pro forma
8 Total Cash and Short Term Investments 9 Total Fixed Assets plus Other Long Term Investments and Assets 10 Total Borrowings
1 Balances Brought Forward
2 Precept or Rates and Levies 3 Total Other Receipts 4 Staff Costs
Next, please provide full explanations, including numerical values, for the following that will be flagged in the green boxes where relevant: • variances of more than 15% between totals for individual boxes (except variances of less than £200); • a breakdown of approved reserves on the next tab if the total reserves (Box 7) figure is more than twice the annual precept/rates & levies value (Box 2).
5 Loan Interest/Capital Repayment 6 All Other Payments