NMTC External Audit Reports 2023-2024
To view the External Audit Report and Conclusion Notice below, please click on the link highlighted in green
Notice of Conclusion of Audit (with Annual Governance and Accountability Return (AGAR) Sections 1, 2 & 3) 2023-2024 completed by NMTC's External Auditors
23-24 Notice of the Audit Conclusion (PDF, 139 Kb)
23-24 Notice of the Audit Conclusion
Section 1 Annual Governance Statement 2023-2024 (PDF, 1.1 Mb)
Section 1 Annual Governance Statement 2023-2024
Section 2 Accounting Statements 2023-2024 (PDF, 1.1 Mb)
Section 2 Accounting Statements 2023-2024
Section 3 External Auditors Report and Certificate 2023-2024 (PDF, 129 Kb)
Section 3 External Auditors Report and Certificate 2023-2024
NMTC Internal Audit Report, Accounting Statements and Annual Governance Statement 2023-2024
To view the reports below, please click on the individual links highlighted in green
For the NMTC Internal Audit Report, Accounting Statements and Annual Governance Reports 2023-24
These documents can also be found by clicking on "About the Council" then click on the Finance area of the website and can be viewed by clicking on the required link highlighted in green.
Annual Audit Report 2023-24 (PDF, 1.1 Mb)
This document is the Annual Internal Audit report carried out by Derbyshire Association of Local Councils Audit Service following their visit to the Town Hall on Tuesday 4 June 2024.
NMTC External Audit Reports 2022-2023
Notice of Conclusion of Audit 2022-2023 (PDF, 288 Kb)
Notice of Conclusion of Audit (with Annual Governance and Accountability Return (AGAR) Sections 1, 2 & 3) 2022-2023 completed by NMTC's External Auditors
NMTC Internal Audit Report, Accounting Statements and Annual Governance Statement 2022-23
To view the reports below, please click on the individual links highlighted in green
For the NMTC Internal Audit Report, Accounting Statements and Annual Governance Reports 2022-23
These documents can also be found by clicking on "About the Council" then click on the Finance area of the website. The Accounting Statements and Annual Governance Reports are in the Annual Return Forms area and the Internal Audit Report in the Notice of Conclusion of Audit area
and can be viewed by clicking on the required link highlighted in green.
Notice of Public Rights and Unaudited Annual Governance 2022-23 (PDF, 332 Kb)
This document contains the Public Rights and Unaudited Annual Governance and Accountability Return 2022-23
Annual Audit Report 2022-23 (PDF, 1.1 Mb)
This document is the Annual Internal Audit report carried out by Butler Cook and signed by Butler Cook's auditor on the 13th June 2023
NMTC Internal Audit Report, Accounting Statements and Annual Governance Statement 2021-22
These documents can be found by clicking on "About the Council" then click on the Finance area of the website. The Accounting Statements and Annual Governance Reports are in the Annual Return Forms area and the Internal Audit Report in the Notice of Conclusion of Audit area and can be viewed by clicking on the required link highlighted in green.
New Mills Heritage & Information Centre an update.
New Mills Heritage & Information Centre - An Update (PDF, 38 Kb)
New Mills Heritage & Information Centre update.
NEW MILLS HERITAGE AND INFORMATION CENTRE RELOCATION
Attached is an overview of High Lea Hall Visitors Centre
High Lea Hall Visitors Centre (PDF, 1.5 Mb)
An overview
Attached are further documents relating to the New Mills Heritage and Information Centre relocation as requested by New Mills Town Councillors.
Internal Audit Report 20-21 (PDF, 94 Kb)
NMTC Internal Audit Report 2020-2021
Internal Audit Report 18-19 (PDF, 798 Kb)
NMTC Internal Audit Report 2018-2019
Explanatory Note - HC Projections (PDF, 22 Kb)
Explanatory Note to accompany HC projections files - May 2022
HC Breakdown Comparison HLH (PDF, 59 Kb)
HC Breakdown Financial Comparison for High Lea Hall - May 2022
HC Breakdown Comparison Rock Mill (PDF, 59 Kb)
HC Breakdown Financial Comparison for Rock Mill Lane - May 2022
HC Rock Mill - HC HLH Comparison (PDF, 10 Kb)
Financial Comparison HC at Rock Mill Lane and HC at High Lea Hall
Notice of Conclusion of Audit
Notice of Conclusion of Audit Year End 31st March 2021 (PDF, 23 Kb)
Notice of Conclusion of Audit