GD. 2018/0002
DEPARTMENT OF INFRASTRUCTURE
Report on the Accounts of Local Authorities, Burial Authorities, Elderly Persons’ Housing Committees and Joint Boards
March 2018
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 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 2017 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 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 2017
(List of audited accounts for Local Authorities, Boards, Committees and Burial Authorities for the years stated).
LOCAL AUTHORITIES
Andreas Parish Commissioners 31 March 2017 Pages 7 – 9
Arbory Parish Commissioners 31 March 2017 Pages 10 – 12
Ballaugh Parish Commissioners 31 March 2017 Pages 13 – 15
Braddan Parish Commissioners 31 March 2017 Pages 16 – 18
Bride Parish Commissioners 31 March 2017 Pages 19 – 21
Castletown Town Commissioners 31 March 2017 Pages 22 – 24
Douglas Borough Council 31 March 2017 Pages 25 – 28
Garff Parish District Commissioners 31 March 2017 Pages 29 – 31
German Parish Commissioners 31 March 2017 and Pages 32 – 37 31 March 2016
Jurby Parish Commissioners 31 March 2017 Pages 38 – 40
Lezayre Parish Commissioners 31 March 2017 Pages 41 – 43
Malew Parish Commissioners 31 March 2017 Pages 44 – 46
Marown Parish Commissioners 31 March 2017 Pages 47 – 49
Michael District Commissioners 31 March 2017 Pages 50 – 52
Onchan District Commissioners 31 March 2017 Pages 53 – 56
Patrick Parish Commissioners 31 March 2017 Pages 57 – 59
Peel Town Commissioners 31 March 2017 Pages 60 – 62
Port Erin Village Commissioners 31 March 2017 Pages 63 – 65
Port St Mary Village Commissioners 31 March 2017 Pages 66 – 68
Ramsey Town Commissioners 31 March 2017 Pages 69 – 72
Rushen Parish Commissioners 31 March 2017 Pages 73 – 75
Santon Parish Commissioners 31 March 2017 Pages 76 – 78
OTHER BOARDS AND COMMITTEES
Castletown & Malew Elderly Persons’ 31 March 2017 Pages 80 – 82 Housing Board
Marashen Crescent Housing Committee 31 March 2017 Pages 83 – 85
Northern Parishes Refuse Collection Board 31 March 2017 Pages 86 – 88
Northern Swimming Pool Board 31 March 2017 Pages 89 – 91
Peel & Western District Housing 31 March 2017 Pages 92 – 94 Committee
Ramsey & Northern Districts Housing 31 March 2017 Pages 95 – 97 Committee
Southern Civic Amenity Site Board 31 March 2017 Pages 98 – 100
Southern Swimming Pool Board 31 March 2017 Pages 101 – 103
Western Swimming Pool Board 31 March 2017 Pages 104 – 106
BURIAL AUTHORITIES
Arbory Burial Authority 31 March 2017 Pages 108 – 110
Ballaugh Burial Authority 31 March 2017 Pages 111 – 112
Braddan Burial Authority 31 March 2017 Pages 113 – 115
Bride Burial Authority 31 March 2017, and Pages 116 – 119 31 March 2016
German Burial Authority 31 March 2017 Pages 120 – 122
Jurby Burial Authority 31 March 2017, and Pages 123 – 126 31 March 2016
Lezayre Burial Authority 31 March 2017 Pages 127 – 129
Lonan Burial Authority 31 March 2017 Pages 130 – 131
Malew Burial Authority 31 March 2017 Pages 132 – 133
Marown Burial Authority 31 March 2017 Pages 134 – 135
Maughold Burial Authority 31 March 2017 Pages 136 – 138
Michael Burial Authority 31 March 2017 Pages 139 – 140
Onchan Burial Authority 31 March 2017 Pages 141 – 143
Patrick Burial Authority 31 March 2017 Pages 144 – 145
Rushen Burial Authority 31 March 2017 Pages 146 – 148
Santon Burial Authority 31 March 2017 Pages 149 – 151
Outstanding accounts not signed by the Inspectors by 26 February 2018 for the years stated.
OTHER BOARDS AND COMMITTEES
Western Civic Amenity Site 31 March 2017
BURIAL AUTHORITIES
Andreas Burial Authority 31 March 2017
Local Authorities’ Accounts
(For the year ended 31 March 2017 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
Garff Parish District Commissioners
29
30
31
German Parish Commissioners
32
33
34
35
36
37
Jurby Parish Commissioners
38
39
40
Lezayre Parish Commissioners
41
42
43
Malew Parish Commissioners
44
45
46
Marown Parish Commissioners
47
48
49
Michael District Commissioners
50
51
52
Onchan District Commissioners
53
54
55
56
Patrick Parish Commissioners
57
58
59
Peel Town Commissioners
60
61
62
Port Erin Village Commissioners
63
64
65
Port St Mary Village Commissioners
66
67
68
Ramsey Town Commissioners
69
70
71
72
Rushen Parish Commissioners
73
74
75
Santon Parish Commissioners
76
77
78
Other Boards’ and Committees’ Accounts
(For the year ended 31 March 2017)
Castletown & Malew Elderly Persons’ Housing Board
80
81
82 Marashen Crescent Housing Committee
83
84
85
Northern Parishes Refuse Collection Board
86
87
88
Northern Swimming Pool Board
89
90
91
Peel & Western District Housing Committee
92
93
94
Ramsey & Northern Districts Housing Committee
95
96
97
Southern Civic Amenity Site Board
98
99
100
Southern Swimming Pool Board
101
102
103
Western Swimming Pool Board
104
105
106
Burial Authorities’ Accounts
(For the year ended 31 March 2017 and previous years where relevant)
Arbory Burial Authority
108
109
110
Ballaugh Burial Authority
111
112
Braddan Burial Authority
113
114
115
Bride Burial Authority
116
117
118
119
German Burial Authority
120
121
122
Jurby Burial Authority
123
124
125
126
Lezayre Burial Authority
127
128
129
Lonan Burial Authority
130
131
Malew Burial Authority
132
133
Marown Burial Authority
134
135
Maughold Burial Authority
136
137
138
Michael Burial Authority
139
140
Onchan Burial Authority
141
142
143
Patrick Burial Authority
144
145
Rushen Burial Authority
146
147
148
Santon Burial Authority
149
150
151