Financial Information
Financial Reports
Internal Auditors Report 2015-16 (PDF, 246 Kb)
Internal auditors report 2015-16
Internal Auditors Report 2016-17 (PDF, 273 Kb)
Internal auditors report 2016-17
Internal auditor's report 2017-18 (PDF, 165 Kb)
Internal auditor's report 2017-18
Internal Auditors Report 2018-19 (PDF, 173 Kb)
Internal Auditors report 2018-19
Internal Auditors Report 2019-20 (PDF, 173 Kb)
Internal Auditors report for 2019-20
Expenditure over £100 2015/16 (PDF, 339 Kb)
A list of the council's expenditure over £100 for the year 2015-16 includes the asset list
Expenditure over £100 2016/17 (PDF, 340 Kb)
A list of expenditure over £100 for the year 2016-17 including asset list
Expenditure over £100 2017/18 (PDF, 103 Kb)
Expenditure over £100 2017-18
Expenditure over £100 2018/19 (PDF, 104 Kb)
List of expenditure over £100 for the financial year 2018-19
Expenditure over 2019-20 (PDF, 108 Kb)
Expenditure over £100 2019-20
Declaration statement of published accounts 20170331 (PDF, 379 Kb)
Statement of published accounts 2016-17
Exercise of Public Rights 2016-17 (PDF, 718 Kb)
Exercise of Public Rights 2016-17
Exercise of Public rights 2017-18 (PDF, 133 Kb)
Notice and Exercise of Public Rights
Notice of Public Rights and Exercise of Public Rights (PDF, 134 Kb)
Notice of Public Rights and Exercise of Public Rights 2018-19
Exercise of Public rights 2019-20 (PDF, 130 Kb)
Notice of Exercise of Public Rights 2019-20
Accounting Statements 20170331 (PDF, 3.1 Mb)
Accounting statements for 2016-17
Accounts 2017-18 (PDF, 3.1 Mb)
Accounts information for 2017-18
AGAR 2018-19 (PDF, 3.5 Mb)
Annual Return for the financial year 2018-19
AGAR 2019-20 (PDF, 659 Kb)
Annual Governance and Accountability Return 2019-20
Explanation of variances 2017-18 (PDF, 101 Kb)
Explanation of variances 217-18
Explanation of Variances 2018-19 (PDF, 145 Kb)
Explanation of Variances 2018-19
Explanation of variances 2019-20 (PDF, 103 Kb)
Explanation of Variances 2019-20
Bank reconciliation 31.3.18 (PDF, 59 Kb)
Bank reconciliation as at 31.3.18
Bank Reconciliation 2018-19 (PDF, 125 Kb)
Bank reconciliation as 31.3.19
Bank reconciliation 2019-20 (PDF, 62 Kb)
Bank reconciliation as 31.3.2020
Notice of conclusion of Audit 20170724 (PDF, 732 Kb)
Notice of conclusion of Audit 2016-17
Precept
The Precept is the element of your Council Tax that is paid to Alderwasley 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 Amber Valley Borough Council. The precept figure for the financial year 2020-21 is £7,800
Budget
2016-17 Budget (PDF, 347 Kb)
Alderwasley Parish Council's budget 2016-17
2017-18 Budget (PDF, 352 Kb)
Agreed budget for 2017-18
2018-19 Budget (PDF, 123 Kb)
Budget 2018-19
2019-20 Budget (PDF, 130 Kb)
Budget for 2019-20
2020-21 Budget (PDF, 130 Kb)
Budget for 2020-21
Payment Schedules
The Parish Council's schedule of approved payments is available in the minutes.
Financial Regulations
Financial Regulations (PDF, 520 Kb)
Alderwasley Parish Council's Financial Regulations
