Financial Information
Financial Regulations
Financial Regulations, 2024 (PDF, 324 Kb)
Insurance
Insurance statement, 2024/25 (PDF, 68 Kb)
Monthly bank reconciliation
Bank reconciliation, 2024 07 (PDF, 60 Kb)
Bank reconciliation, 2024 06 (PDF, 60 Kb)
Bank reconciliation, 2024 05 (PDF, 60 Kb)
Bank reconciliation, 2024 04 (PDF, 61 Kb)
This year's accounts 2024/25
Accounts, 2024 10 (PDF, 22 Kb)
Accounts, 2024 09 (PDF, 20 Kb)
Accounts, 2024 08 (PDF, 19 Kb)
Accounts, 2024 07 (PDF, 21 Kb)
Accounts, 2024 06 (PDF, 15 Kb)
Accounts, 2024 05_ (PDF, 46 Kb)
Accounts, 2024 04_ (PDF, 19 Kb)
Accounts, 2024 03_ (PDF, 21 Kb)
Historic accounts
End of year accounts
End of year accounts, 2023/2024 (PDF, 60 Kb)
End of year accounts, 2022/2023 (PDF, 59 Kb)
End of year accounts, 2021/2022 (PDF, 57 Kb)
End of year accounts, 2020/2021 (PDF, 1 Mb)
End of year accounts, 2019/2020 (PDF, 1009 Kb)
Budget & Precept
Audits
Public Notice of Rights of Inspection 2023/24 - subject to external audit (PDF, 19.1 Mb)
Public Notice of Rights of Inspection 2022_23 - subject to external audit (PDF, 30.4 Mb)
Public Notice of Rights of Inspection 2021/22 - subject to external audit (PDF, 20.7 Mb)
Public Notice of Rights of Inspection 2020/2021 (PDF, 5.2 Mb)
Public Notice of Rights of Inspection 2019/2020 (PDF, 14 Mb)
Public Notice of Conclusion of Audit
Conclusion of Audit 2023/24 (PDF, 6.9 Mb)
Conclusion of Audit, 2022/23 (PDF, 11.4 Mb)
Conclusion of audit, 2021/2022 (PDF, 10.4 Mb)
Conclusion of Audit, 2020/2021 (PDF, 2.4 Mb)
Conclusion of Audit, 2019/2020 (PDF, 11.2 Mb)
Asset Register
Asset records 2024-25 (PDF, 124 Kb)
Financial Reserves Policy
Reserves Policy 10 2023 (PDF, 148 Kb)
Community Infrastructure Levy
The Community Council is likely to received a small sum of Community Infrastructure Levy (CIL) monies from the houses being built next to Olive Lane. It is unclear when the money will be provided by the developers, as there could be a lead-in time of two years. This is the only change to date, to the Master Plan.
The outline planning permission for the Master Plan was given to Harworth before the the Levy came into force, and so the rest of the funding for infrastructure like the roads and schools comes from the section 106 agreement. The latest version of the s106 agreement can be read on our website.