Name of smaller authority: GITTISHAM PARISH COUNCIL
County area (local councils and parish meetings only: DEVON
Please provide full explanations, including numerical values, for the following:
- variances of more than 15% between totals for individual boxes (except variances of less than £200);
- a breakdown of approved reserves if the total reserves (Box 7) figure is more than twice the annual precept/rates & levies value (Box 2).
Section 2 | 2019/20 £ | 2020/21 £ | Variance £ | Variance % | Detailed explanation of variance (with amounts £) | |
Box 2 Precept or Rates and Levies | 8160 | 8160 | 0 | 0 | n/a | |
Box 3 Total other receipts | 12442 | 13835 | -1393 | -11.20 | n/a | |
Box 4 Staff costs | 2940 | 3356 | -416 | -14.15 | n/a | |
Box 5 Loan interest/ capital repayments | NIL | NIL | NIL | NIL | n/a | |
Box 6 All other payments | 20235 | 19951 | 284 | 1.40 | n/a | |
Box 9 Total fixed assets & long term investments & assets | 16523 | 26774 | -10251 | -62.04 | Updated asset register 2020-21 inc benches, picnic tables, laptop | |
Box 10 Total borrowings | NIL | NIL | NIL | NIL | n/a | |
Explanation for ‘high’ reserves | Box 7 is almost twice Box 2 because the authority held the following breakdown of reserves at the year end: £7,030.36 Contingency | |||||