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 .