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