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Finance

South Muskham and Little Carlton Parish Council is funded by an annual payment or precept from Newark and Sherwood District Council. The Parish Council must prepare a budget each year which will cover all necessary expenditure and ask the County Council for this money in the form of the precept. This precept is collected by the District Council via the Council Tax and is paid to the parish council in two six-monthly sums.

Under the Transparency Code 2015 the Parish Council is required to publish certain information regarding the Council's finances.  The documents relating to the last financial year 2021/22 can be viewed using the links below.

Notice of Public Rights 2021-22 File Uploaded: 25 June 2022 23.3 KB 2021-22 AGAR Internal Audit Review File Uploaded: 25 June 2022 520.7 KB 2021-22 AGAR Certificate of Exemption File Uploaded: 25 June 2022 608 KB 2021-22 AGAR Section 1 Annual Governance Statement File Uploaded: 25 June 2022 521.8 KB 2021-22 AGAR Section 2 Accounting Statement File Uploaded: 25 June 2022 549.3 KB 2021-22 Bank Reconciliation as at 31.03.22 File Uploaded: 25 June 2022 15.7 KB 2021-22 - Explanation of Variances File Uploaded: 25 June 2022 44.5 KB Provision for the Exercise of Public Rights 2020/21 File Uploaded: 29 June 2021 239.6 KB Certificate of Exemption 2020/21 File Uploaded: 29 June 2021 71.6 KB Internal Audit Report 2020/21 File Uploaded: 29 June 2021 87.4 KB Annual Governance Statement 2020/21 File Uploaded: 29 June 2021 65.3 KB Accounting Statements 2020/21 File Uploaded: 29 June 2021 61.2 KB Bank Reconciliation 2020/21 File Uploaded: 29 June 2021 391.8 KB Explanation of Variances 2020/21 File Uploaded: 29 June 2021 207.3 KB Certificate of Exemption 2019-20 File Uploaded: 10 June 2020 3 MB Bank Reconciliation 2019-20 File Uploaded: 10 June 2020 180.7 KB Explanation of Variances 2019-20 File Uploaded: 10 June 2020 186.1 KB Annual Accounting Statement 2018-19 File Uploaded: 20 June 2019 3 MB Certificate of Exemption 2018-19 File Uploaded: 20 June 2019 962.5 KB Variance Analysis & Bank Rec 2018-19 File Uploaded: 20 June 2019 19.4 KB Precept 2019/20 File Uploaded: 28 January 2019 282.7 KB Certificate of Exemption 2017/18 File Uploaded: 23 August 2018 628.4 KB Bank Reconciliation 2017/18 File Uploaded: 23 August 2018 19.1 KB Explanation of Variances 2017/18 File Uploaded: 23 August 2018 222.1 KB Internal Audit 2017/18 File Uploaded: 23 August 2018 605.6 KB Annual Governance Statement 2017/18 File Uploaded: 23 August 2018 561.8 KB Annual Accounting Statement 2017/18 File Uploaded: 23 August 2018 609.9 KB