County area (local councils and parish meetings only):
Devon County Council
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); • New from 2020/21 onwards: variances of £100,000 or more require explanation regardless of the % variation year on year; • 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).
2020/21
2021/22
Variance
Variance
Explanation Required?
£
£
£
%
1 Balances Brought Forward
2,921
2,999
Explanation of % variance from PY opening balance not required – Balance brought forward agrees
2 Precept or Rates and Levies
2,308
2,525
217
9.4%
NO
3 Total Other Receipts
1
27
26
2600.00%
No – Explanation not required, difference less than £200
4 Staff Costs
1,305
1,328
23
1.76%
NO
5 Loan Interest/ Capital Repayment
0
0
0
0.00%
NO
6 All Other Payments
926
1,504
578
62.42%
YES – £462 of expenditure budgeted for 2022/23 spent early, one off Jubilee expenditure. Unexpected training required for new clerk £242.
7 Balances Carried Forward
2,999
2,719
NO
8 Total Cash and Short Term Investments
2,999
2,719
NO
9 Total Fixed Assets plus Other Long Term Investments and Assets
3,406
3,817
411
12.07%
NO
10 Total Borrowings
0
0
0
0.00%
NO
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