Financial Information -
Including NMTC Asset Register
Financial Regulations
Financial Regulations (PDF, 728 Kb)
New Mills Town Council Financial Regulations
Financial Regulations Addendum (PDF, 27 Kb)
Financial Regulations Addendum
Financial Risk Assessment
NMTC Financial Risk Assessment 2023 (PDF, 112 Kb)
NMTC Financial Risk Assessment 2023
Annual Return Forms
Accounting Statement 2010-11 (PDF, 3.2 Mb)
Accounting Statement for the Year End 31st March 2010-11
Accounting Statement 2011-12 (PDF, 3.2 Mb)
Accounting Statement for Year End 31st March 2011-12
Finance Report 2021-01-25 (PDF, 253 Kb)
January 2021
Accounting Statement 2012-13 (PDF, 492 Kb)
Accounting Statement for Year End 31st March 2012-13
Accounting Statement 2013-14 (PDF, 462 Kb)
Accounting Statement for Year End 31st March 2013-14
Accounting Statement 2014-15 (PDF, 449 Kb)
Accounting Statement for Year End 31st March 2014-15
Accounting Statement 2016-17 (PDF, 995 Kb)
Accounting Statement for Year End 31st March 2016-17
Accounting Statement 2017-18 (PDF, 1.1 Mb)
Accounting Statement for Year End 31st March 2017-18
Accounting Statement 2018-19 (PDF, 1.7 Mb)
Accounting Statement for Year End 31st March 2018-19
Accounting Statement 2019-2020 (PDF, 1.1 Mb)
Accounting Statement for Year End 31st March 2019-20
Accounting Statements 2020-21 (PDF, 1.3 Mb)
Accounting Statement 2020-21
Annual Governance Statement 2020-21 (PDF, 1.3 Mb)
NMTC Annual Governance Statement 2020-21
Accounting Statements 21-22 (PDF, 1.1 Mb)
Accounting Statements 2021-22
Annual Governance Statement 21-22 (PDF, 1.1 Mb)
Annual Governance Statement 2021-22
Monthly Finance Reports
Finance Report 2021-01-25 (PDF, 253 Kb)
January 2021
Finance Report 2021-02-22 (PDF, 147 Kb)
February 2021
Finance Report 2021-03-08 (PDF, 195 Kb)
March 2021
Finance Report 2021-04-19 (PDF, 257 Kb)
April 2021
Finance Report 2021-05-10 (PDF, 248 Kb)
May 2021
Finance Report 2021-06-14 (PDF, 263 Kb)
June 2021
Finance Report 2021-07-12 (PDF, 260 Kb)
July 2021
Finance Report 2021-08-09 (PDF, 276 Kb)
August 2021
Finance Report 2021-09-13 (PDF, 292 Kb)
September 2021
Finance Report 2021-10-11 (PDF, 290 Kb)
October 2021
Finance Report 2021-11-08 (PDF, 6.5 Mb)
November 2021
Finance Report 2021-12-13 (PDF, 1.9 Mb)
December 2021
Finance Report 2022-01-10 (PDF, 189 Kb)
January 2022
Finance Report 2022-02-14 (PDF, 254 Kb)
February 2022
Finance Report 2022-03-14 (PDF, 207 Kb)
March 2022
Finance Report 2022-04-11 (PDF, 273 Kb)
April 2022
Finance Report 2022-05-09 (PDF, 223 Kb)
May 2022
Finance Report 2022-06-13 (PDF, 226 Kb)
June 2022
Finance Report 2022-07-11 (PDF, 250 Kb)
Finance Report for NMTC Meeting 11th July 2022
Finance Report 2022-08-08 (PDF, 7 Mb)
Finance Report for NMTC Meeting 8th August 2022
Finance Report 2022-09-12 (PDF, 8.1 Mb)
Finance Report for NMTC Meeting 12th September 2022
Finance Report 2022-10-10 (PDF, 7.2 Mb)
Finance Report for NMTC Meeting 10th October 2022
Notice of Accounts
Notice of Public Rights and Publication of Annual Governance & Accountability Return (PDF, 43 Kb)
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return
Accounts for the Year Ended 31st March 2019 (PDF, 44 Kb)
Notice of Public Rights and Publication of Annual Governance & Accountability Return
Accounts for the Year Ended 31st March 2020 (PDF, 58 Kb)
Notice of Public Rights and Publication of Annual Governance & Accountability Return
Accounts for the Year Ended 31st March 2021 (PDF, 45 Kb)
Notice of Public Rights and Publication of Annual Governance & Accountability Return
Accounts for the Year Ended 31st March 2022 (PDF, 56 Kb)
Notice of Public Rights and Publication of Annual Governance Accountability Return
Notice of Audit and Right to Inspect (PDF, 354 Kb)
Notice of Audit and Right to Inspect the Annual Governance and Accountability Return year ended 31st March 2022
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
Notice of Conclusion of Audit
Notice of Conclusion of Audit Year End 31st March 2016 (PDF, 478 Kb)
Notice of Conclusion of Audit
Notice of Conclusion of Audit Year End 31st March 2017 (PDF, 486 Kb)
Notice of Conclusion of Audit
Notice of Conclusion of Audit Year End 31st March 2018 (PDF, 2.3 Mb)
Notice of Conclusion of Audit
Notice of Conclusion of Audit Year End 31st March 2019 (PDF, 23 Kb)
Notice of Conclusion of Audit
Notice of Conclusion of Audit Year End 31st March 2020 (PDF, 24 Kb)
Notice of Conclusion of Audit
Notice of Conclusion of Audit Year End 31st March 2021 (PDF, 23 Kb)
Notice of Conclusion of Audit
Annual Internal Audit Report 2020-21 (PDF, 1.4 Mb)
NMTC Annual Internal Audit Report 2020-21
Internal Audit Report 2020-21 (PDF, 2.7 Mb)
NMTC Internal Audit Report 2020-21
NMTC Internal Audit Report 2021-22 (PDF, 1.9 Mb)
Internal Audit Report 2021-22
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
External Audit Reports 2022-2023
Notice of Conclusion of Audit 2022-2023 (PDF, 288 Kb)
Notice of Conclusion of Audit including Annual Governance and Accountability Return (AGAR) 2022-2023 as completed by NMTC's External Auditor
External Audit Reports 2021-2022
External Audit Notice of Conclusion of Audit (PDF, 3.1 Mb)
Detailed Notice of Conclusion of Audit - External Auditor 2021-2022
DE0160 Interim Report (PDF, 136 Kb)
PKF Interim Report September 2022
DE0160 AGAR (PDF, 1.9 Mb)
Annual Governance and Accounting Statements 2021-2022
DE0160 IS3 (PDF, 138 Kb)
External Audit Report and Certificate 2021/22
Summary of Receipts and Payments
A Summary of Receipts and Payments are included in the Minutes.
Land and Property
NMTC Asset Register (PDF, 190 Kb)
NMTC Freehold and Leasehold Property Asset Register as published 11th June 2019