2017-18 Budget
End of Year Accounts
4th Quarter Reconciliation 2017-18 31.03.18 (inc Earmarked Reserves)
Explanation of Variances 2017-18
Receipts and Payments Account Selattyn Gobowen PC 2017-18
External Audit
External Audit Report and Certificate
Notice of appointment of date for the exercise of electors’ rights
Notice – Exercise of Public Rights
Internal Audit Report
Selattyn and Gobowen Internal Audit 2017-18
Neighbourhood Fund
Neighbourhood Fund Annual Monitoring Form SGPC 2017
Payments over £100
Payments over £100 – 1st Quarter
Payments over £100 – 2nd Quarter
Payments over £100 – 3rd Quarter
Payments over £100 – 4th Quarter
Grants
(Agreed at March 2018 meeting unless otherwise specified)
Act: LGA 1972 S.137
Parish based organisations
| Applicant | Details | Agreed Amount | Chq no |
| Selattyn Produce and Craft Show | £90.00 | 300756 | |
| Gobowen Library | Grant made in July 2017 | £5000 .00
(budgeted for separately) |
BACS105 |
Oswestry Area organisations
| Applicant | Details | Agreed Amount | Cheq No |
| Defibrillator Training | No | £50.00 | 300757 |
| Royal British Legion | Poppy Wreath and donation (agreed at Dec meeting) | £50.00 | 300741 |
County based organisations
| Applicant | Agreed Amount | Chq no. |
| Mind Shropshire | £50.00 | 300758 |
| No Panic | £50.00 | 300759 |
| Marie Curie | £50.00 | 300760 |
| Shropshire Playing Fields Association | £50.00 | 300761 |
Churchyard Maintenance Donations 2017/18
| Chq number | Amount | Act | |
| 300753 | All Saints PCC church maintenance donation | 200.00 | LGA 1972 s.214(6);
LGA 1972 s.215(1)&(2) |
| 300754 | St Marys PCC maintenance donation | 200.00 | |
| 300756 | Preeshenlle URC Church maintenance donation | 200.00 | |
| 300708 | Harlech churchyard maintenance donation (grant made in April 2017) | 500.00 |
Selattyn and Gobowen Parish Council 