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Finance... 2023/24

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

Category Detail Net Amount

Grants given

None

Grants received

North Yorkshire Council Locality Budget

Public Seat, the green, top of Curlew Drive, Crossgates

£   1,000.00

North Yorkshire Council Locality Budget

Roofing, Old School/Youth Centre, Seamer

£  2,000.00

Contracts

JJ Harrison Landscapes Ltd

Grounds Maintenance

£  9,667.20

Agency Agreements

Tower Estates (Scarborough) Ltd

Letting & Management, Old School House, Seamer

£  1,132.88

Members' allowances

Councillor L Wallis

Chairman's Allowance

£     120.00

Members' expenses

None

Budgets, Financial Schedules & Statements, Accounts & Audits

The original approved Budget & Precept, Budget Updates, Budget Reports, Revised Budgets, monthly Financial Schedules & Statements of receipts & payments and annual Governance, Accounting & Audit reports for the  financial year 1 April 2023 to 31 March 2024 are uploaded as pdf files, and can be opened and/or downloaded below:

Notice of Public Rights & Publication of Unaudited Governance & Accounting 2023-24 File Uploaded: 15 May 2024 1.9 MB Internal Audit Report 2023-24 & Council's Discrepancy Reports to the External Auditor File Uploaded: 15 May 2024 7.9 MB Budget Update - Actual, Budget & Variance 2023-2024 - #3 - April to March File Uploaded: 19 April 2024 207.9 KB Financial Schedule - 9 April 2024 (13-31 March 2024) File Uploaded: 21 April 2024 196.5 KB Financial Schedule & Statement - 12 March 2024 File Uploaded: 19 April 2024 211.1 KB Revised Budget - March 2024 File Uploaded: 19 April 2024 206.5 KB Budget Report - March 2024 File Uploaded: 22 April 2024 348.4 KB Financial Schedule & Statement - 13 February 2024 File Uploaded: 19 April 2024 198.6 KB Financial Schedule & Statement - 9 January 2024 File Uploaded: 19 April 2024 205.7 KB Financial Schedule & Statement - 12 December 2023 File Uploaded: 19 April 2024 211.1 KB Revised Budget - December 2023 File Uploaded: 19 April 2024 208 KB Budget Update - Actual, Budget, Forecast & Variance 2023-2024 - #2 - April to November File Uploaded: 19 April 2024 208.4 KB Financial Schedule & Statement - 14 November 2023 File Uploaded: 19 April 2024 210.3 KB Financial Schedule & Statement - 10 October 2023 File Uploaded: 19 April 2024 210.8 KB Financial Schedule & Statement - 12 September 2023 File Uploaded: 19 April 2024 213.2 KB Financial Schedule & Statement - 8 August 2023 File Uploaded: 19 April 2024 212 KB Revised Budget - August 2023 File Uploaded: 19 April 2024 209.5 KB Budget Update - Actual, Budget, Forecast & Variance 2023-2024 - #1 - April to July File Uploaded: 19 April 2024 209.3 KB Financial Schedule & Statement - 11 July 2023 File Uploaded: 19 April 2024 208.4 KB Financial Schedule & Statement - 13 June 2023 File Uploaded: 19 April 2024 216.6 KB Financial Schedule & Statement - 9 May 2023 File Uploaded: 19 April 2024 243.2 KB Revised Budget - May 2023 File Uploaded: 19 April 2024 209.2 KB Financial Schedule - 11 April 2023 (1-6 April 2023) & Statement March 2023 File Uploaded: 19 April 2024 203.1 KB Original approved Budget and Precept 2023/24 File Uploaded: 19 April 2024 292.1 KB