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).
2022/23
2023/24
Variance
Variance
Explanation Required?
£
£
£
%
1 Balances Brought Forward
2,719
3,277
Explanation of % variance from PY opening balance not required – Balance brought forward agrees
2 Precept or Rates and Levies
3,408
3,500
92
2.70%
NO
3 Total Other Receipts
528
932
404
76.52%
YES – £185 HMRC Tax Refund for Clerk’s tax not due last year, £610 Donations from local businesses to cover village car park repairs.
4 Staff Costs
2,348
2,228
-120
5.11%
NO
5 Loan Interest/ Capital Repayment
0
0
0
0.00%
NO
6 All Other Payments
1,030
1,657
627
60.87%
YES – £611.11 Car Park Repairs
7 Balances Carried Forward
3,277
3,824
NO
8 Total Cash and Short Term Investments
3,277
3,824
NO
9 Total Fixed Assets plus Other Long Term Investments and Assets
3,817
3,817
0
0.00%
NO
10 Total Borrowings
0
0
0
0.00%
NO
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