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Item 10 - Appendix 1 Budget Report 27.06.17.pdf

Item-10-Appendix-1-Budget-Report-27.06.17.pdf
Preview of Item 10 - Appendix 1 Budget Report 27.06.17
🔗 Source: push.gov.uk
📊 Size: 430 KB
👤 Author: ctsvtt
⬇️ Downloads: 65

Summary

Partnership for Urban South Hampshire's Statement of Accounts for 2016/17 includes an Explanatory Foreword, Statement of Accounting Policies, Income and Expenditure Account, Balance Sheet, and Cash Flow Statement. The partnership's income came from the Department for Communities and Local Government, partner authority contributions, and interest earned on day-to-day balances. The total resources available were £1,474,000, with £709,000 from revenue funds and £765,000 from capital funds. The revenue expenditure was £209,000, with the main components being Planning & Infrastructure, Energy & Green Economy, and Core Projects & Central Costs. The capital expenditure was £86,000, primarily from the Local Growth Deal. The balance sheet position as of 31 March 2017 reflected an increase of £669,266 compared to the previous year.

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Partnership for Urban South Hampshire's Statement of Accounts for 2016/17 includes an Explanatory Foreword, Statement of Accounting Policies, Income and...

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  • File Format: PDF
  • File Size: 430 KB
  • Pages: 25
  • Language: EN
  • Author: ctsvtt
  • Total Downloads: 65
  • Last Updated: 2 weeks ago

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