2016-17 Budget and End of Year Accounts
4th quarter reconciliation 2016-17 31.03.17 (with Earmarked Reserves)
Receipts and Payments Account Selattyn Gobowen PC 2016-17
Asset Register
Notice of Conclusion of the Audit and Right to Inspect the Annual Return
Audit Notice – Conclusion of Audit for year ended 31.03.17
Notice of appointment of date for the exercise of electors’ rights
Audit Notice – Year end 31st March 2017
Annual Report
Internal Audit
Selattyn & Gobowen Annual Internal Audit Report 2016-17
External Audit
Payments over £100
Payments over £100 – 1st Quarter
Payments over £100 – 2nd Quarter
Payments over £100 – 3rd Quarter
Payments over £100 – 4th Quarter
2016/17 Parish Grants
(Agreed at March meeting unless otherwise specified)
Act: LGA 1972 S.137
Parish based organisations
| Description | Application | Amount requested | Agreed Amount | Chq no |
| Gobowen Old Friends | Coach trip to Llandudno in July (agreed at meeting 13.07.16) | Not specified | £50 | 300665 |
| Selattyn Produce and Craft Show | Donation towards the cost of running the event | Not specified | £90 | 300696 |
| Gobowen Scout Group | To purchase Archery Equipment and support with running the group | Not specified | £90 | 300697 |
| Bryn-Y-Castell Coppice Conservation Group | Grant to purchase the consumables and tools required for the tree planting. | £100.00 | £90 | 300700 |
| Gobowen Library / Community Hub | Support to fund the project (agreed at July 2016 meeting) | £5000 | £5000 | BACS |
| Defibrillator for the community | Request for the PC to support with a donation. Other sources of funding also being applied for | £66.25 | £66.25 | To be held in reserves until required |
Oswestry Area organisations
| Description | Application | Amount requested | Agreed Amount | |
| Ifton Colliery Project | Donation towards statue project | Not specified | £90 | 300699 |
| Royal British Legion | Poppy Wreath and donation (agreed at Nov meeting) | £50 | 300682 |
County based organisations
| Description | Application | Amount requested | Agreed Amount | Chq no. |
| West Mercia Search and Rescue | Contribution towards rescue work. | Not specified | £90 | 300698 |
| Macmillan Cancer Support | Donation to help support those people who are experiencing financial as well as rural isolation. Help to provide immediate practical and emotional support from them moment someone suspects they have cancer. | Not specified | £90 | 300701 |
| Revitalise | Provide essential respite breaks with care to disabled people and carers. Request for a donation | Not specified | £90 | 300702 |
| Marie Curie | Request for a donation to their work which will enable Marie Curie to continue to provide their nursing service in the UK. | Not specified | £90 | 300703 |
Churchyard Maintenance Donations 2016/2017
| Chq number | Amount | Act | |
| 300695 | All Saints PCC church maintenance donation | 200.00 | LGA 1972 s.214(6) |
| 300693 | St Marys PCC maintenance donation | 200.00 | |
| 300694 | Preshenlle URC Church maintenance donation | 200.00 | |
| 300632 | Harlech churchyard maintenance donation | 500.00 |
Selattyn and Gobowen Parish Council 