20th September 2024

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Serving the Community of Killamarsh

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Draft Minutes of the Finance Meeting on the 5th August 2024

Payments over £100 for the period April 2024 to June 2024

VAT is reclaimed wherever possible

Section 137 Payments made in 2023-24

Explanation for the 'No' response on the Internal Auditors report and Annual Governance Statement 2023/24

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return

Accounts for the year ended 31st March 2024

Annual Finance report 2024

2024 / 2025 Budget

Tue, 16 Apr 2024

2024 / 2025 Budget

Payments over £100 for the period January 2024 to March 2024

Payments over £100 for the period October 2023 to December 2023

Payments over £100 for the period July 2023 to September 2023

Payments over £100 for the period April 2023 to June 2023

Agenda items 8b, 9a and 9b documents for the Finance Committee meeting on the 8th April 2024

Items 8a and 8 c -Budget Report for the period April to March 2024

First draft of the year end position.

Receipts & Payments over £500 - February 2024

All figures are inclusive of VAT which is reclaimed wherever possible

Receipts & Payments over £500 - January 2024

Full Council 22nd January 2024 - Budget report for April to December 2023

Approved minutes of the Events & Communications Committee meeting held on 10th January 2024

Approved minutes of the Finance Committee meeting held on 15th January 2024

Finance Committee meeting 15th January 2024 - Agenda and supporting documents

Receipts & Payments over £500 - December 2023

All figures are inclusive of VAT and where possible reclaimed from HMRC.

Receipts & Payments over £500 - November 2023

Receipts & Payments over £500 - October 2023

All expenditure is inclusive of VAT which is reclaimed wherever possible.

Receipts & Payments over £500 - September 2023

2022/23 Year End Accounts - AGAR return section 3

2022/23 Year End Accounts - AGAR return sections 1 & 2

Minutes of the Finance Committee held on the 13th September 2023

Receipts & Payments over £500 - August 2023

All figures are inclusive of VAT which is reclaimed from HMRC wherever possible.

Minutes of the Finance meeting held on the 12th June 2023

Receipts & Payments over £500 for July 2023

All figures are inclusive of VAT where applicable.

Receipts & Payments over £500 - June 2023

All expenditure is inclusive of VAT