Name of smaller authority: County area (local councils and parish meetings only): Insert figures from Section 2 of the AGAR in all Blue highlighted boxes
2018/19 2019/20 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)
£ £ £ %
31,195 37,471
Explanation of % variance from PY opening balance not required - Balance brought forward agrees
21,496 22,074 578 2.69% NO 6,185 6,771 586 9.47% NO 5,798 5,935 137 2.36% NO 2,656 2,656 0 0.00% NO 12,951 23,469 10,518 81.21% YES Purchase of new Village gates £4K: Purchase of new Fitness equipment £6.7K
7 Balances Carried Forward
37,471 34,256
VARIANCE EXPLANATION NOT REQUIRED
36,877 30,904
VARIANCE EXPLANATION NOT REQUIRED 108,777 122,409 13,632 12.53% NO
25,000 25,000 0 0.00% NO Rounding errors of up to £2 are tolerable Variances of £200 or less are tolerable
5 Loan Interest/Capital Repayment 6 All Other Payments
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). Not Required