Financial Information
- Income and Expenditure
- Balance Sheets
Annual Accounts
Annual Accounts 2018-19 (PDF, 749 Kb)
Annual Accounts 18/19
Annual Accounts 2017/18 (PDF, 173 Kb)
Annual Accounts 2016/17 Signed (PDF, 774 Kb)
Annual Accounts 2015/16 Signed (PDF, 697 Kb)
Annual Accounts 2014/15 Signed (PDF, 702 Kb)
Financial Reports
Accounting Statements 2017/18 (PDF, 116 Kb)
Final External Auditor Report & Certificate 2017-18 (PDF, 291 Kb)
Annual Audit Report 2016/17 (PDF, 1.3 Mb)
Annual Governance Statement 2016/17
Annual Accounting Statements 2016/17
External audit report Grant Thornton certificate 29/9/17
Notes relating to the external audit report
Annual Return 2015/2016 (PDF, 203 Kb)
Notice of annual accounts for the Parish of Killamarsh for the financial year 2015/16
Precept
The Precept is the element of your Council Tax that is paid to Killamarsh Parish Council.
Every year, the Parish Council draws up budgets and calculates how much money it needs for the next Financial Year. These are then submitted to North East Derbyshire District Council. NEDDC co-ordinate the other demands from DCC, Police, Fire and themselves and come up with the rate to be paid from 1st April that year.
Budget
Further details of the Parish Council's budgets and monthly income/expenditure can be obtained from the Parish Office.
Final Budget Summary for 2019/20 sent to NEDDC (PDF, 62 Kb)
Payments over £500
Payments in excess of £500 reported at the Full Parish Council meetings.
Payments in excess of £500 reported at September 18 FPC (PDF, 14 Kb)
Payments in excess of £500 reported at October 2018 (PDF, 11 Kb)
Payments in excess of £500 reported at November 2018 (PDF, 16 Kb)
Payments in excess of £500 reported at December 2018 (PDF, 17 Kb)
Payments in excess of £500 reported at January 2019 FPC meeting (PDF, 159 Kb)
Financial Regulations
Financial regulations signed agreed by FPC 28 Jan 2019 (PDF, 1.2 Mb)
Latest Financial Regulations
Financial Risk Assessment
Financial risk assessment signed agreed by FPC 26 Nov 18 (PDF, 646 Kb)
Financial risk assessment signed agreed by FPC 26 Nov 18