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
Unaudited External AGAR Report 2021-22 (PDF, 468 Kb)
Annual Governance and Accounting - Unaudited
- Notice of conclusion of audit for 2020 2021 and AGAR parts 1, 2 and 3.
Annual Governance and Accounting Statements 2018-19 (PDF, 300 Kb)
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.
Budget 20/21 (PDF, 58 Kb)
2022-23 Budget (PDF, 109 Kb)
2022-23 Budget
Payments over £500
Single payments and Receipts in excess of £500 reported at the Full Parish Council meetings.
Payments in excess of £500 reported September 18 (PDF, 14 Kb)
Payments in excess of £500 reported October 2018 (PDF, 11 Kb)
Payments in excess of £500 reported November 2018 (PDF, 16 Kb)
Payments in excess of £500 reported December 2018 (PDF, 17 Kb)
Payments in excess of £500 reported January 2019 (PDF, 159 Kb)
Payments over £500 presented February 19 (PDF, 12 Kb)
Payments presented February 19
Payments over £500 presented March 19 (PDF, 13 Kb)
Payments presented March 19
Payments over £500 presented May 19 (PDF, 20 Kb)
Payments presented May 19
Payments over £500 presented June 19 (PDF, 13 Kb)
Payments presented June 19
Payments over £500 presented July 19 (PDF, 13 Kb)
Payments presented July 19
Payments over £500 presented August 19 (PDF, 10 Kb)
Payments presented August 19
Payments in excess of £500 reported September 19 (PDF, 10 Kb)
Payments presented at the FPC 23 September 19
Payments in excess of £500 reported October 2019 (PDF, 13 Kb)
Payments presented at the FPC 28 October 19
Payments in excess of £500 reported November 2019 (PDF, 12 Kb)
Payments in excess of £500 reported November 2019
Payments in excess of £500 reported December 2019 (PDF, 11 Kb)
Payments in excess of £500 reported December 2019
Payments in excess of £500 reported January 20 (PDF, 12 Kb)
Payments in excess of £500 reported January 20
Payments in excess of £500 reported February 20 (PDF, 12 Kb)
Payments in excess of £500 reported February 20
Payments in excess of £500 reported March 20 (PDF, 10 Kb)
Payments in excess of £500 reported March 20
Income and Expenditure over £500 - April 21 (PDF, 58 Kb)
Payments & Receipts over £500 - April 21
Income and Expenditure over £500 - May 21 (PDF, 47 Kb)
Payments & Receipts over £500 - May 21
Income and Expenditure over £500 - June 21 (PDF, 60 Kb)
Income and Expenditure over £500 - June 21
Income and Expenditure over £500 - July 21 (PDF, 51 Kb)
Income and Expenditure over £500 - July 21
Income and Expenditure over £500 - August 21 (PDF, 47 Kb)
Income and Expenditure over £500 - August 21
Income and Expenditure over £500 - September 21 (PDF, 51 Kb)
Income and Expenditure over £500 - September 21
Payments & Receipts Over £500 - October 2021 (PDF, 100 Kb)
Income & Expenditure Over £500 - October 2021
Income and Expenditure over £500 - November 21 (PDF, 54 Kb)
Income and Expenditure over £500 - November 21
Financial Regulations
Finance Regulations (Word Document, 110 Kb)
Latest Financial Regulations
Financial Risk Assessment
KPC6 Financial risk assessment (Word Document, 89 Kb)
Financial risk assessment