Financial Information
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.
Financial Regulations
Financial Regulations 2024 (PDF, 272 Kb)
Latest Financial Regulations
Financial Risk Assessment
KPC6 Financial risk assessment (Word Document, 89 Kb)
Financial risk assessment
Financial Documents by Financial Year
2024/25
Payments over £100 for the period April 2024 to June 2024 (PDF, 73 Kb)
Payments over £100 for the period April 2024 to June 2024
VAT is reclaimed wherever possible
2024 / 2025 Budget (PDF, 122 Kb)
2024 / 2025 Budget
2023/2024
Notice of Conclusion of Audit 23-24 (PDF, 151 Kb)
Notice of Conclusion of Audit 23-24
AGAR - Section 3 External Auditor 23-24 (PDF, 156 Kb)
AGAR - Section 3 External Auditor 23-24
Section 1 & 2 of the 2023-24 AGAR (PDF, 248 Kb)
Section 1 & 2 of the 2023-24 AGAR
The 2023/24 Annual Governance Statement
The 2023/24 Statement of Accounts
Explanation for the 'No' response on the Internal Auditors report and Annual Governance Statement 2023/24 (PDF, 66 Kb)
Explanation for the 'No' response on the Internal Auditors report and Annual Governance Statement 2023/24
AGAR - Internal Auditors report 23-24 (PDF, 153 Kb)
AGAR - Internal Auditors report 23-24
Exercise of Public Rights 2023/24 unaudited accounts (PDF, 98 Kb)
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return
Accounts for the year ended 31st March 2024
Section 137 Payments made in 2023-24 (PDF, 18 Kb)
Section 137 Payments made in 2023-24
Payments over £100 for the period January 2024 to March 2024 (PDF, 56 Kb)
Payments over £100 for the period January 2024 to March 2024
Payments over £100 for the period October 2023 to December 2023 (PDF, 62 Kb)
Payments over £100 for the period October 2023 to December 2023
Payments over £100 for the period July 2023 to September 2023 (PDF, 54 Kb)
Payments over £100 for the period July 2023 to September 2023
Payments over £100 for the period April 2023 to June 2023 (PDF, 54 Kb)
Payments over £100 for the period April 2023 to June 2023
2023/24 Approved Budget (PDF, 130 Kb)
2023/24 Approved Budget
2022/2023
22-23 Notice of Conclusion of Audit (PDF, 209 Kb)
22-23 Notice of Conclusion of Audit
22-23 Notice of Conclusion of Audit (PDF, 209 Kb)
22-23 Notice of Conclusion of Audit
2022/23 Year End Accounts - AGAR return section 3 (PDF, 139 Kb)
2022/23 Year End Accounts - AGAR return section 3
2022/23 Year End Accounts - AGAR return sections 1 & 2 (PDF, 231 Kb)
2022/23 Year End Accounts - AGAR return sections 1 & 2
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 (PDF, 133 Kb)
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
Local Audit and Accountability Act 2014 Sections 26 and 27
The Accounts and Audit Regulations 2015 (SI 2015/234)AGAR - Internal Auditors report 22-23 (PDF, 147 Kb)
AGAR - Internal Auditors report 22-23
Internal Auditors full report 2022-23 Financial Year (PDF, 143 Kb)
Internal Auditors full report 2022-23 Financial Year
2022/23 Section 137 Payments (PDF, 69 Kb)
2022/23 Section 137 Payments made to local organisations
Income & Expenditure over £500 - March 2023 (PDF, 79 Kb)
All values are inclusive of VAT and where possible this is claimed back from HMRC.
Please contact the office if you have any queries.
Income & Expenditure over £500 - February 2023 (PDF, 80 Kb)
All values are inclusive of VAT and where possible this is claimed back from HMRC.
Please contact the office if you have any queries.
Income & Expenditure over £500 - January 2023 (PDF, 77 Kb)
All values are inclusive of VAT and where possible this is claimed back from HMRC.
Please contact the office if you have any queries.
Income & Expenditure over £500 - December 2022 (PDF, 75 Kb)
Income & Expenditure over £500 - December 2022
All values are inclusive of VAT and where possible this is claimed back from HMRC.
Please contact the office if you have any queries.
Income & Expenditure over £500 - November 2022 (PDF, 112 Kb)
Income & Expenditure over £500 - November 2022
All values are inclusive of VAT and where possible this is claimed back from HMRC.
Please contact the office if you have any queries.
Income & Expenditure over £500 - October 2022 (PDF, 118 Kb)
Income & Expenditure over £500 - October 2022
All values are inclusive of VAT and where possible this is claimed back from HMRC.
Please contact the office if you have any queries.
Income & Expenditure over £500 - September 2022 (PDF, 12 Kb)
Income & Expenditure over £500 - September 2022
All values are inclusive of VAT and where possible this is claimed back from HMRC.
Please contact the office if you have any queries.
August 2022 - Income and Expenditure over £500 (PDF, 213 Kb)
August 2022 - Income and Expenditure over £500
July 2022 Income and Expenditure over £500 (PDF, 215 Kb)
July 2022 Income and Expenditure over £500
Income and Expenditure over £500 - June 2022 (PDF, 213 Kb)
Income and Expenditure over £500 - June 2022
Income and Expenditure over £500 - May 2022 (PDF, 212 Kb)
Income and Expenditure over £500 - May 2022
Income & Expenditure over £500 - April 2022 (PDF, 218 Kb)
Income & Expenditure over £500 - April 2022
2022-23 Budget (PDF, 109 Kb)
2022-23 Budget
2021/2022
Notice of Completion of Audit 21/22 (PDF, 51 Kb)
Notice of Completion of Audit 21/22
AGAR sections 1 & 2 Completed for 2021-22 (PDF, 214 Kb)
AGAR sections 1 & 2 Completed for 2021 - 22
AGAR Section 3 Completed by auditor 21-22 (PDF, 161 Kb)
AGAR Section 3 Completed by auditor 21-22
Unaudited External AGAR Report 2021-22 (PDF, 468 Kb)
Annual Governance and Accounting - Unaudited
Internal Auditors Report 2021-2022 (PDF, 274 Kb)
Internal Auditors Report 2021-2022
Notice of Exercise of Public Rights 2021-2022 (PDF, 241 Kb)
Notice of Exercise of Public Rights 2021-2022
Income and Expenditure over £500 - March 2022 (PDF, 211 Kb)
Income and Expenditure over £500 - March 2022
Income and Expenditure over £500 - February 2022 (PDF, 214 Kb)
Income and Expenditure over £500 - February 2022
Income and Expenditure over £500 - January 2022 (PDF, 217 Kb)
Income and Expenditure over £500 - January 2022
Income and Expenditure over £500 - December 2021 (PDF, 212 Kb)
Income and Expenditure over £500 - December 2021
Income and Expenditure over £500 - November 21 (PDF, 54 Kb)
Income and Expenditure over £500 - November 2021
Income and Expenditure Over £500 - October 2021 (PDF, 100 Kb)
Income & Expenditure Over £500 - October 2021
Income and Expenditure over £500 - September 21 (PDF, 51 Kb)
Income and Expenditure over £500 - September 2021
Income and Expenditure over £500 - August 21 (PDF, 47 Kb)
Income and Expenditure over £500 - August 21
Income and Expenditure over £500 - July 21 (PDF, 51 Kb)
Income and Expenditure over £500 - July 21
Income and Expenditure over £500 - June 21 (PDF, 60 Kb)
Income and Expenditure over £500 - June 21
Income and Expenditure over £500 - May 21 (PDF, 47 Kb)
Payments & Receipts over £500 - May 21
Income and Expenditure over £500 - April 21 (PDF, 58 Kb)
Payments & Receipts over £500 - April 21
2020/2021
Notice of conclusion of external audit 2020/2021 (PDF, 344 Kb)
Notice of conclusion of external audit 2020/2021
Section 1 & 2 of the 2020/21 AGAR (PDF, 17.2 Mb)
Section 1 & 2 of the 2020/21 AGAR
Section 3 of the 2020/21 AGAR (PDF, 91 Kb)
Section 3 of the 2020/21 AGAR
Public Inspection Notice of Accounts 2020/2021 (PDF, 241 Kb)
Public Inspection Notice of Accounts 2020/2021
Internal Audit Report - 2020/2021 (PDF, 176 Kb)
Internal Audit report 2020/21
Budget 20/21 (PDF, 58 Kb)
2019/20
2019/20 Year End Accounts Section 3 (PDF, 422 Kb)
2019/20 Year End Accounts Section 3
2019/20 Year End Accounts Section 1 & 2 (PDF, 255 Kb)
2019/20 Year End Accounts Section 1 & 2
2019/20 Year End Accounts Notice of Inspection (PDF, 239 Kb)
2019/20 Year End Accounts Notice of Inspection
2019/20 Year End Accounts Notice of Conclusion (PDF, 262 Kb)
2019/20 Year End Accounts Notice of Conclusion
2018/19
Completed Annual Governance and Accountancy Return 2018/19 (PDF, 1.1 Mb)
Completed Annual Governance and Accountancy Return 2018/19