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["Explanation of variances – pro forma "]
["Name of smaller authority: ",null,"Little Comberton Parish Council"]
["County area (local councils and parish meetings only): ",null,"Worcestershire"]
["Insert figures from Section 2 of the AGAR in all Blue highlighted boxes "]
["Next, please provide full explanations, including numerical values, for the following that will be flagged in the green boxes where relevant:\n• variances of more than 15% between totals for individual boxes (except variances of less than £200); \n• New from 2020/21 onwards: variances of £100,000 or more require explanation regardless of the % variation year on year;\n"]
[]
[]
[null,null,null,"2023/24",null,"2024/25","Variance","Variance",null,null,null,"Explanation Required?","Automatic responses trigger below based on figures input, DO NOT OVERWRITE THESE BOXES","Explanation from smaller authority (must include narrative and supporting figures)"]
[null,null,null,"£",null,"£","£","%"]
[]
["1 Balances Brought Forward",null,null,11433,null,12076,{"$nulls":6},"Explanation of % variance from PY opening balance not required - Balance brought forward agrees"]
[]
["2 Precept or Rates and Levies",null,null,6900,null,7099,199,0.028840579710144927,0,0,0,"NO"," "]
[]
["3 Total Other Receipts",null,null,1909,null,9486,7577,3.969093766369827,0,1,1,"YES"," ","County Cllr divisional member fund received @ £2,000 towards rpad safety village speed inititative. Grant awarded from West Mercia Policce Dafer Roads Fund @ £3,100 for purchase of new VAS sign  and towards other road safety expenditure. Vat on road safety inititative purchases received @ £1225"]
[]
["4 Staff Costs",null,null,4638,null,4861,223,0.04808106942647693,0,1,0,"NO"," "]
[]
["5 Loan Interest/Capital Repayment",null,null,0,null,0,0,0,0,0,0,"NO"," "]
[]
["6 All Other Payments",null,null,3528,null,10953,7425,2.104591836734694,0,1,1,"YES"," ","£5265 expenditure - new VAS sign and road safety markings & posts. £754 costs in tree maintenance and H&S inspection. "]
[]
["7 Balances Carried Forward",null,null,12076,null,12847,{"$nulls":6},"VARIANCE EXPLANATION NOT REQUIRED"]
[]
["8 Total Cash and Short Term Investments",null,null,12076,null,12847,{"$nulls":6},"VARIANCE EXPLANATION NOT REQUIRED"]
[]
["9 Total Fixed Assets plus Other Long Term Investments and Assets",null,null,514122,null,518215,4093,0.00796114540906633,0,1,0,"NO"," "]
[]
["10 Total Borrowings",null,null,0,null,0,0,0,0,0,0,"NO"," "]
[]
[null,null,"Rounding errors of up to £2 are tolerable"]
[]
[null,null,"Variances of £200 or less are tolerable"]
[]
[null,null,"BOX 10 VARIANCE EXPLANATION NOT REQUIRED IF CHANGE CAN BE EXPLAINED BY BOX 5 (CAPITAL PLUS INTEREST PAYMENT)"]