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Finance... 2021/22

Grants, Contracts, Agency Agreements and Members' Allowances & Expenses

Category Detail Net Amount

Grants given

Seamer Sports Association

Security Shutter

  £     500.00

St Martin's Church

Sit on Mower

  £  1,000.00

Seamer & Irton War Memorial Hall

Kitchen

   £  5,177.32

Grants received

North Yorkshire County Council Locality Budget

Long Lane Signage Gateways

   £     300.00

North Yorkshire Police, Fire & Crime Commissioner

Long Lane Signage Gateways (Returned)

-  £     280.81

Sirius Minerals Foundation - Climate Change

Centurion Way Community Woodland

   £  5,000.00

Contracts

JJ Harrison Landscapes Ltd

Grounds Maintenance

   £  6,590.00

Agency Agreements

Tower Estates (Scarborough) Ltd

Letting & Management, Old School House, Seamer

   £  1,080.00

Members' allowances

Councillor L Wallis

Chairman's Allowance

   £     110.00

Members' expenses

Councillor D Raine

Printer Inks

   £       77.52

Councillor WH Smith

Printer Inks

   £       69.63

Budgets, Financial Schedules & Statements, Accounts & Audits

The original approved Budget & Precept, Budget Updates, Revised Budgets, monthly Financial Schedules & Statements of receipts & payments and annual Governance, Accounting & Audit reports for the  financial year 1 April 2021 to 31 March 2022 are uploaded as pdf files, and can be opened and/or downloaded below:

Governance, Accounting & Audit 2021/22 File Uploaded: 20 April 2024 1.9 MB Budget Update - Actual, Budget & Variance 2021-2022 - #3 April to March File Uploaded: 20 April 2024 210.6 KB Financial Schedule - 12 April 2022 (9-31 March 2022) File Uploaded: 20 April 2024 188 KB Financial Schedule & Statement - 8 March 2022 File Uploaded: 20 April 2024 205.7 KB Financial Schedule & Statement - 8 February 2022 File Uploaded: 20 April 2024 210.1 KB Financial Schedule & Statement - 11 January 2022 - Approved under Delegation 12 January 2022 File Uploaded: 20 April 2024 211.3 KB Financial Schedule & Statement - 14 December 2021 File Uploaded: 20 April 2024 212.7 KB Revised Budget - December 2021 File Uploaded: 20 April 2024 211.8 KB Budget Update - Actual, Budget, Forecast & Variance 2021-2022 - #2 - April to November File Uploaded: 20 April 2024 209.5 KB Financial Schedule & Statement - 9 November 2021 File Uploaded: 20 April 2024 210.7 KB Financial Schedule & Statement - 12 October 2021 File Uploaded: 20 April 2024 211.7 KB Financial Schedule & Statement - 14 September 2021 File Uploaded: 20 April 2024 210.8 KB Revised Budget - September 2021 File Uploaded: 20 April 2024 207.1 KB Budget Update - Actual, Budget, Forecast & Variance 2021-2022 - #1 - April to August File Uploaded: 20 April 2024 209.3 KB Financial Schedule & Statement - 10 August 2021 (11.07-08.08.2021) File Uploaded: 20 April 2024 206.6 KB Financial Schedule & Statement - 10 August 2021 (09.06-10.07.2021) - Approved under Delegation 13 July 2021 File Uploaded: 20 April 2024 211.2 KB Financial Schedule & Statement - 10 August 2021 (04.05-08.06.2021) - Approved under Delegation 8 June 2021 File Uploaded: 20 April 2024 210.3 KB Financial Schedule & Statement - 4 May 2021 (01.04-03.05.2021) File Uploaded: 20 April 2024 232.1 KB Original approved Budget & Precept 2021/22 File Uploaded: 20 April 2024 290.4 KB