GD. 2017/0006
DEPARTMENT OF INFRASTRUCTURE
Report on the Accounts of Local Authorities, Burial Authorities, Elderly Persons’ Housing Committees and Joint Boards
March 2017
To: The Hon Stephen Charles Rodan, President of Tynwald, and the Hon Council and Keys in Tynwald assembled.
FOREWORD
The purpose of the attached report is to provide a copy of the Income and Expenditure Account, and Balance Sheet for each Local Authority, Burial Authority, Elderly Persons’ Housing Committee and Joint Board in the Island for the financial year ending 31st March 2016 and previous years where relevant.
The accounts of Laxey Village, Lonan Parish and Maughold Parish Commissioners and Cooil Roi Housing Authority were extended to cover the 13 months to 30 April 2016 as with effect from 1 May 2016 these authorities merged to form one local authority known as Garff Parish District Commissioners.
It is impractical to lay individual copies of the full accounts before Tynwald. Instead, the attachment to this report will provide a breakdown of the income and expenditure of each body, and confirm that the accounts have been properly completed, subject to any adverse comment by the Inspectors. However, a copy of all the accounts listed in this report have been provided to the Tynwald Library should a Member wish to peruse the full accounts.
The Accounts and Audit Regulations 2013 require Local Authorities to present their accounts for Inspection by 31 July in each year. This report includes a list of the accounts that have not been signed by the Inspectors by the date of the report.
Index 2016
(List of audited accounts for Local Authorities, Boards, Committees and Burial Authorities for the years stated).
LOCAL AUTHORITIES
Andreas Parish Commissioners 31 March 2016 Pages 7 – 9
Arbory Parish Commissioners 31 March 2016 Pages 10 – 12
Ballaugh Parish Commissioners 31 March 2016 Pages 13 – 15
Braddan Parish Commissioners 31 March 2016 Pages 16 – 18
Bride Parish Commissioners 31 March 2016 Pages 19 – 21
Castletown Town Commissioners 31 March 2016 Pages 22 – 24
Douglas Borough Council 31 March 2016 Pages 25 – 28
German Parish Commissioners 31 March 2015 and Pages 29 – 34 31 March 2014
Jurby Parish Commissioners 31 March 2016 Pages 35 – 37
Laxey Village Commissioners 30 April 2016 Pages 38 – 40
Lezayre Parish Commissioners 31 March 2016 Pages 41 – 43
Lonan Parish Commissioners 30 April 2016 Pages 44 – 46
Malew Parish Commissioners 31 March 2016 Pages 47 – 49
Marown Parish Commissioners 31 March 2016 Pages 50 – 52
Maughold Parish Commissioners 30 April 2016 Pages 53 – 55
Michael District Commissioners 31 March 2016 Pages 56 – 58
Onchan District Commissioners 31 March 2016 Pages 59 – 62
Patrick Parish Commissioners 31 March 2016 Pages 63 – 64
Peel Town Commissioners 31 March 2016 Pages 65 – 67
Port Erin Village Commissioners 31 March 2016 Pages 68 – 70
Port St Mary Village Commissioners 31 March 2016 Pages 71 – 73
Ramsey Town Commissioners 31 March 2016 Pages 74 – 77
Rushen Parish Commissioners 31 March 2016 Pages 78 – 80
Santon Parish Commissioners 31 March 2016 Pages 81 – 83
OTHER BOARDS AND COMMITTEES
Castletown & Malew Elderly Persons’ 31 March 2016 Pages 85 – 87 Housing Board
Cooil Roi Housing Authority 30 April 2016 Pages 88 – 90
Marashen Crescent Housing Committee 31 March 2016 Pages 91 – 93
Northern Parishes Refuse Collection Board 31 March 2016 Pages 94 – 96
Northern Swimming Pool Board 31 March 2016 Pages 97 – 99
Peel & Western District Housing 31 March 2016 Pages 100 – 102 Committee
Ramsey & Northern Districts Housing 31 March 2016 Pages 103 – 105 Committee
Southern Civic Amenity Site Board 31 March 2016 Pages 106 – 108
Southern Swimming Pool Board 31 March 2016 Pages 109 – 111
Western Civic Amenity Site 31 March 2016, 31 March 2015, Pages 112 – 121 31 March 2014, 30 June 2013, and 31 March 2013
Western Swimming Pool Board 31 March 2016 Pages 122 – 124
BURIAL AUTHORITIES
Andreas Burial Authority 31 March 2016 and Pages 126 – 130 31 December 2014
Arbory Burial Authority 31 March 2016 Pages 131 – 133
Ballaugh Burial Authority 31 March 2016 Pages 134 – 135
Braddan Burial Authority 31 March 2016 Pages 136 – 138
German Burial Authority 31 March 2016 Pages 139 – 141
Jurby Burial Authority 31 December 2014, and Pages 142 – 145 31 December 2013
Lezayre Burial Authority 31 March 2016 Pages 146 – 148
Lonan Burial Authority 31 March 2016 Pages 149 – 150
Malew Burial Authority 31 March 2016 Pages 151 – 152
Marown Burial Authority 31 March 2016 Pages 153 – 154
Maughold Burial Authority 31 March 2016 Pages 155 – 157
Michael Burial Authority 31 March 2016 Pages 158 – 160
Onchan Burial Authority 31 March 2016 Pages 161 – 163
Patrick Burial Authority 31 March 2016 Pages 164 – 165
Rushen Burial Authority 31 March 2016 Pages 166 – 168
Santon Burial Authority 31 March 2016 Pages 169 – 171
Outstanding accounts not signed by the Inspectors by 27 February 2017 for the years stated.
LOCAL AUTHORITIES
German Parish Commissioners 31 March 2016
BURIAL AUTHORITIES
Bride Burial Authority 31 March 2016
Jurby Burial Authority 31 March 2016
Local Authorities’ Accounts
(For the year ended 31 March 2016 and previous years where relevant)
Andreas Parish Commissioners
7
8
9
Arbory Parish Commissioners
10
11
12
Ballaugh Parish Commissioners
13
14
15
Braddan Parish Commissioners
16
17
18
Bride Parish Commissioners
19
20
21
Castletown Town Commissioners
22
23
24
Douglas Borough Council
25
26
27
28
German Parish Commissioners
29
30
31
32
33
34
Jurby Parish Commissioners
35
36
37
Laxey Village Commissioners
38
39
40
Lezayre Parish Commissioners
41
42
43
Lonan Parish Commissioners
44
45
46
Malew Parish Commissioners
47
48
49
Marown Parish Commissioners
50
51
52
Maughold Parish Commissioners
53
54
55
Michael District Commissioners
56
57
58
Onchan District Commissioners
59
60
61
62
Patrick Parish Commissioners
63
64
Peel Town Commissioners
65
66
67
Port Erin Village Commissioners
68
69
70
Port St Mary Village Commissioners
71
72
73
Ramsey Town Commissioners
74
75
76
77
Rushen Parish Commissioners
78
79
80
Santon Parish Commissioners
81
82
83
Other Boards’ and Committees’ Accounts
(For the year ended 31 March 2016 and previous years where relevant)
Castletown & Malew Elderly Persons’ Housing Board
85
86
87
Cooil Roi Housing Authority
88
89
90
Marashen Crescent Housing Committee
91
92
93
Northern Parishes Refuse Collection Board
94
95
96
Northern Swimming Pool Board
97
98
99
Peel & Western District Housing Committee
100
101
102
Ramsey & Northern Districts Housing Committee
103
104
105
Southern Civic Amenity Site Board
106
107
108
Southern Swimming Pool Board
109
110
111
Western Civic Amenity Site Board
112
113
114
115
116
117
118
119
120
121
Western Swimming Pool Board
122
123
124
Burial Authorities’ Accounts
(For the year ended 31 March 2016 and previous years where relevant)
Andreas Burial Authority
126
127
128
129
130
Arbory Burial Authority
131
132
133
Ballaugh Burial Authority
134
135
Braddan Burial Authority
136
137
138
German Burial Authority
139
140
141
Jurby Burial Authority
142
143
144
145
Lezayre Burial Authority
146
147
148
Lonan Burial Authority
149
150
Malew Burial Authority
151
152
Marown Burial Authority
153
154
Maughold Burial Authority
155
156
157
Michael Burial Authority
158
159
160
Onchan Burial Authority
161
162
163
Patrick Burial Authority
164
165
Rushen Burial Authority
166
167
168
Santon Burial Authority
169
170
171