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GD. 2019/0004 DEPARTMENT OF INFRASTRUCTURE Report on the Accounts of Local Authorities, Burial Authorities, Elderly Persons’ Housing Committees and Joint Boards March 2019 To: The Hon Stephen Rodan MLC, 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 Statement, 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 2018 and previous years where relevant. 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 2018 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 2018 (List of audited accounts for Local Authorities, Boards, Committees and Burial Authorities for the years stated). LOCAL AUTHORITIES Andreas Parish Commissioners 31 March 2018 Pages 6 – 7 Arbory Parish Commissioners 31 March 2018 Pages 8 – 9 Ballaugh Parish Commissioners 31 March 2018 Pages 10 – 11 Braddan Parish Commissioners 31 March 2018 Pages 12 – 13 Bride Parish Commissioners 31 March 2018 Pages 14 – 15 Castletown Town Commissioners 31 March 2018 Pages 16 – 17 Douglas Borough Council 31 March 2018 Pages 18 – 19 Garff Parish District Commissioners 31 March 2018 Pages 20 – 21 German Parish Commissioners 31 March 2018 Pages 22 – 23 Jurby Parish Commissioners 31 March 2018 Pages 24 – 25 Lezayre Parish Commissioners 31 March 2018 Pages 26 – 27 Malew Parish Commissioners 31 March 2018 Pages 28 – 29 Marown Parish Commissioners 31 March 2018 Pages 30 – 31 Michael District Commissioners 31 March 2018 Pages 32 – 33 Onchan District Commissioners 31 March 2018 Pages 34 – 35 Patrick Parish Commissioners 31 March 2018 Pages 36 – 37 Peel Town Commissioners 31 March 2018 Pages 38 – 39 Port Erin Village Commissioners 31 March 2018 Pages 40 – 41 Port St Mary Village Commissioners 31 March 2018 Pages 42 – 43 Ramsey Town Commissioners 31 March 2018 Pages 44 – 46 Rushen Parish Commissioners 31 March 2018 Pages 47 – 48 Santon Parish Commissioners 31 March 2018 Pages 49 – 50 OTHER BOARDS AND COMMITTEES Castletown & Malew Elderly Persons’ 31 March 2018 Pages 52 – 53 Housing Board Marashen Crescent Housing Committee 31 March 2018 Pages 54 – 55 Northern Parishes Refuse Collection Board 31 March 2018 Pages 56 – 57 Northern Swimming Pool Board 31 March 2018 Pages 58 – 59 Peel & Western District Housing 31 March 2018 Pages 60 – 61 Committee Ramsey & Northern Districts Housing 31 March 2018 Pages 62 – 63 Committee Southern Civic Amenity Site Board 31 March 2018 Pages 64 – 65 Southern Swimming Pool Board 31 March 2018 Pages 66 – 67 Western Civic Amenity Site 31 March 2017 and Pages 68 – 71 31 March 2018 Western Swimming Pool Board 31 March 2018 Pages 72 – 73 BURIAL AUTHORITIES Andreas Burial Authority 31 March 2017 Pages 75 – 76 Arbory Burial Authority 31 March 2018 Pages 77 – 78 Ballaugh Burial Authority 31 March 2018 Pages 79 – 80 Braddan Burial Authority 31 March 2018 Pages 81 – 82 German Burial Authority 31 March 2018 Pages 83 – 84 Lonan Burial Authority 31 March 2018 Pages 85 – 86 Malew Burial Authority 31 March 2018 Pages 87 – 88 Marown Burial Authority 31 March 2018 Pages 89 – 90 Maughold Burial Authority 31 March 2018 Pages 91 – 93 Michael Burial Authority 31 March 2018 Pages 94 – 95 Onchan Burial Authority 31 March 2018 Pages 96 – 97 Patrick Burial Authority 31 March 2018 Pages 98 – 99 Rushen Burial Authority 31 March 2018 Pages 100 – 101 Santon Burial Authority 31 March 2018 Pages 102 – 103 Outstanding accounts not signed by the Inspectors by 21 February 2019 for the years stated. OTHER BOARDS AND COMMITTEES Northern District Civic Amenity Site Joint 31 March 2018 Committee BURIAL AUTHORITIES Andreas Burial Authority 31 March 2018 Bride Burial Authority 31 March 2018 Jurby Burial Authority 31 March 2018 Lezayre Burial Authority 31 March 2018 Local Authorities’ Accounts (For the year ended 31 March 2018) Andreas Parish Commissioners 6 7 Arbory Parish Commissioners 8 9 Ballaugh Parish Commissioners 10 11 Braddan Parish Commissioners 12 13 Bride Parish Commissioners 14 15 Castletown Town Commissioners 16 17 Douglas Borough Council 18 19 Garff Parish District Commissioners 20 21 German Parish Commissioners 22 23 Jurby Parish Commissioners 24 25 Lezayre Parish Commissioners 26 27 Malew Parish Commissioners 28 29 Marown Parish Commissioners 30 31 Michael District Commissioners 32 33 Onchan District Commissioners 34 35 Patrick Parish Commissioners 36 37 Peel Town Commissioners 38 39 Port Erin Village Commissioners 40 41 Port St Mary Village Commissioners 42 43 Ramsey Town Commissioners 44 45 46 Rushen Parish Commissioners 47 48 Santon Parish Commissioners 49 50 Other Boards’ and Committees’ Accounts (For the year ended 31 March 2018 and previous years where relevant) Castletown & Malew Elderly Persons’ Housing Board 52 53 Marashen Crescent Housing Committee 54 55 Northern Parishes Refuse Collection Board 56 57 Northern Swimming Pool Board 58 59 Peel & Western District Housing Committee 60 61 Ramsey & Northern Districts Housing Committee 62 63 Southern Civic Amenity Site Board 64 65 Southern Swimming Pool Board 66 67 Western Civic Amenity Site 68 69 70 71 Western Swimming Pool Board 72 73 Burial Authorities’ Accounts (For the year ended 31 March 2018 and previous years where relevant) Andreas Burial Authority 75 76 Arbory Burial Authority 77 78 Ballaugh Burial Authority 79 80 Braddan Burial Authority 81 82 German Burial Authority 83 84 Lonan Burial Authority 85 86 Malew Burial Authority 87 88 Marown Burial Authority 89 90 Maughold Burial Authority 91 92 93 Michael Burial Authority 94 95 Onchan Burial Authority 96 97 Patrick Burial Authority 98 99 Rushen Burial Authority 100 101 Santon Burial Authority 102 103 .
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