GD. 2020/0005
DEPARTMENT OF INFRASTRUCTURE
Report on the Accounts of Local Authorities, Burial Authorities, Elderly Persons’ Housing Committees and Joint Boards
March 2020
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 2019 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 2019
(List of audited accounts for Local Authorities, Boards, Committees and Burial Authorities for the years stated).
LOCAL AUTHORITIES
Arbory Parish Commissioners 31 March 2019 Pages 6 – 7
Ballaugh Parish Commissioners 31 March 2019 Pages 8 – 9
Braddan Parish Commissioners 31 March 2019 Pages 10 – 11
Bride Parish Commissioners 31 March 2019 Pages 12 – 13
Castletown Town Commissioners 31 March 2019 Pages 14 – 15
Douglas Borough Council 31 March 2019 Pages 16 – 17
Garff Parish District Commissioners 31 March 2019 Pages 18 – 19
German Parish Commissioners 31 March 2019 Pages 20 – 21
Lezayre Parish Commissioners 31 March 2019 Pages 22 – 23
Malew Parish Commissioners 31 March 2019 Pages 24 – 25
Marown Parish Commissioners 31 March 2019 Pages 26 – 27
Michael District Commissioners 31 March 2019 Pages 28 – 29
Onchan District Commissioners 31 March 2019 Pages 30 – 31
Patrick Parish Commissioners 31 March 2019 Pages 32 – 33
Peel Town Commissioners 31 March 2019 Pages 34 – 35
Port Erin Village Commissioners 31 March 2019 Pages 36 – 37
Port St Mary Village Commissioners 31 March 2019 Pages 38 – 39
Ramsey Town Commissioners 31 March 2019 Pages 40 – 42
Rushen Parish Commissioners 31 March 2019 Pages 43 – 44
Santon Parish Commissioners 31 March 2019 Pages 45 – 46
OTHER BOARDS AND COMMITTEES
Castletown & Malew Elderly Persons’ 31 March 2019 Pages 52 – 53 Housing Board
Marashen Crescent Housing Committee 31 March 2019 Pages 54 – 55
Northern Parishes Refuse Collection Board 31 March 2019 Pages 56 – 57
Northern Swimming Pool Board 31 March 2019 Pages 58 – 59
Peel & Western District Housing 31 March 2019 Pages 60 – 61 Committee
Ramsey & Northern Districts Housing 31 March 2019 Pages 62 – 63 Committee
Southern Civic Amenity Site Board 31 March 2019 Pages 64 – 65
Southern Swimming Pool Board 31 March 2019 Pages 66 – 67
Western Civic Amenity Site 31 March 2019 Pages 68 – 69
Western Swimming Pool Board 31 March 2019 Pages 70 – 71
BURIAL AUTHORITIES
Andreas Burial Authority 31 March 2018 and Pages 75 – 78 31 March 2019
Arbory Burial Authority 31 March 2019 Pages 79 – 80
Ballaugh Burial Authority 31 March 2019 Pages 81 – 82
Braddan Burial Authority 31 March 2019 Pages 83 – 84
Bride Burial Authority 31 March 2018 and Pages 85 - 88 31 March 2019
German Burial Authority 31 March 2019 Pages 89 - 90
Jurby Burial Authority 31 March 2018 and Page 91 - 94 31 March 2019
Lezayre Burial Authority 31 March 2018 and Page 95 - 98 31 March 2019
Lonan Burial Authority 31 March 2019 Pages 99 – 100
Malew Burial Authority 31 March 2019 Pages 101 – 102
Marown Burial Authority 31 March 2019 Pages 103 – 104
Maughold Burial Authority 31 March 2019 Pages 105 – 107
Michael Burial Authority 31 March 2019 Pages 108 – 109
Onchan Burial Authority 31 March 2019 Pages 110 – 111
Patrick Burial Authority 31 March 2019 Pages 112 – 113
Rushen Burial Authority 31 March 2019 Pages 114 – 115
Santon Burial Authority 31 March 2019 Pages 116 – 117
Outstanding accounts not signed by the Inspectors by 20 February 2020 for the years stated.
LOCAL AUTHORITIES
Andreas Parish Commissioners 31 March 2019
Jurby Parish Commissioners 31 March 2019
Local Authorities’ Accounts
(For the year ended 31 March 2019)
Arbory Parish Commissioners
6
7
Ballaugh Parish Commissioners
8
9
Braddan Parish Commissioners
10
11
Bride Parish Commissioners
12
13
Castletown Town Commissioners
14
15
Douglas Borough Council
16
17
Garff Parish District Commissioners
18
19
German Parish Commissioners
20
21
Lezayre Parish Commissioners
22
23
Malew Parish Commissioners
24
25
Marown Parish Commissioners
26
27
Michael District Commissioners
28
29
Onchan District Commissioners
30
31
Patrick Parish Commissioners
32
33
Peel Town Commissioners
34
35
Port Erin Village Commissioners
36
37
Port St Mary Village Commissioners
38
39
Ramsey Town Commissioners
40
41
42
Rushen Parish Commissioners
43
44
Santon Parish Commissioners
45
46
Other Boards’ and Committees’ Accounts
(For the year ended 31 March 2019 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
Western Swimming Pool Board
70
71
Burial Authorities’ Accounts
(For the year ended 31 March 2019 and previous years where relevant)
Andreas Burial Authority
75
76
77
78
Arbory Burial Authority
79
80
Ballaugh Burial Authority
81
82
Braddan Burial Authority
83
84
Bride Burial Authority
85
86
87
88
German Burial Authority
89
90
Jurby Burial Authority
91
92
93
94
Lezayre Burial Authority
95
96
97
98
Lonan Burial Authority
99
100
Malew Burial Authority
101
102
Marown Burial Authority
103
104
Maughold Burial Authority
105
106
107
Michael Burial Authority
108
109
Onchan Burial Authority
110
111
Patrick Burial Authority
112
113
Rushen Burial Authority
114
115
Santon Burial Authority
116
117
118