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Finance... 2025/26

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

Category Detail Net Amount

Grants given

None

Grants received

North Yorkshire Council Commuted Sums                1. Legal & Estate Fees

Centurion Way Trim Trail, Crossgates                         2. Supply & Installation

£      770.00

£ 38,940.00

North Yorkshire Council Locality Budget

Public Seat, Centurion Way, Crossgates

£   1,100.00

 

North Yorkshire Council Locality Budget

Vehicle Activated Sign maintenance and additional Road Salt/Grit Bins

£   1,400.00

 

Contracts

JJ Harrison Landscapes Ltd

Grounds Maintenance

£ 11,224.44

Wicksteed Leisure Ltd

Supply and Install Centurion Way Trim Trail

[See the Public Notice of Award of Contract pdf file below and published under the Procurement Act 2023 and Procurement Regulations 2024 on GOV.UK Contracts Finder service]

£ 38,940.00

Agency Agreements

Tower Estates (Scarborough) Ltd

Letting & Management, Old School House, Seamer

£   1,250.10

Members' allowances

None

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 unaudited annual Governance, Accounting & Audit reports for the financial year 1 April 2025 to 31 March 2026 are uploaded as pdf files, and can be opened and/or downloaded below:

Notice of Public Rights & Publication of Unaudited Governance & Accounting 2025-2026 File Uploaded: 13 May 2026 2.5 MB Budget Update - Actual, Budget & Variance 2025-2026 - #3 - April to March File Uploaded: 14 April 2026 305.6 KB Financial Schedule 14 April 2026 (11-31 March 2026) File Uploaded: 14 April 2026 295.4 KB Financial Schedule & Statement - 10 March 2026 File Uploaded: 10 March 2026 296.5 KB Revised Budget - March 2026 File Uploaded: 14 April 2026 306.3 KB Budget Report - March 2026 File Uploaded: 10 March 2026 443.9 KB Financial Schedule & Statement - 10 February 2026 File Uploaded: 10 February 2026 237.3 KB Financial Schedule & Statement - 13 January 2026 - as amended 10 February 2026 File Uploaded: 10 February 2026 206.3 KB Revised Budget - January 2026 File Uploaded: 13 January 2026 212.4 KB Financial Schedule & Statement - 9 December 2025 File Uploaded: 9 December 2025 205.4 KB Budget Update - Actual, Budget, Forecast & Variance 2025-2026 - #2 - April to November File Uploaded: 2 January 2026 213.2 KB Financial Schedule & Statement - 11 November 2025 - as amended 9 December 2025 File Uploaded: 9 December 2025 203.4 KB Financial Schedule & Statement - 14 October 2025 File Uploaded: 14 October 2025 231.9 KB Financial Schedule & Statement - 9 September 2025 File Uploaded: 9 September 2025 231.9 KB Revised Budget - August 2025 File Uploaded: 21 November 2025 213.1 KB Budget Update - Actual, Budget, Forecast & Variance 2025-2026 - #1 - April to July File Uploaded: 12 August 2025 212.7 KB Financial Schedule & Statement - 12 August 2025 File Uploaded: 12 August 2025 204 KB Financial Schedule & Statement - 8 July 2025 File Uploaded: 8 July 2025 204.5 KB Financial Schedule & Statement - 10 June 2025 File Uploaded: 10 June 2025 208.4 KB Financial Schedule & Statement - 13 May 2025 File Uploaded: 13 May 2025 209.7 KB Financial Schedule - 8 April 2025 (1-4 April 2025) & Statement File Uploaded: 8 April 2025 202.2 KB Revised Budget - April 2025 File Uploaded: 8 April 2025 212.6 KB Original approved Budget & Precept 2025-26 and Forecast Budget 2026-27 File Uploaded: 14 January 2025 234.7 KB