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Bin Collections

Bin Collections

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My Councillor

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North East Derbyshire District Council
2013 Mill Lane
S42 6NG
Telephone 01246 231111

How to Find Us

Useful and Emergency Contacts

We speak your language. Call us on 01246 231111 and we will arrange a telephone discussion with an interpreter using Language is Everything

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  • Annual Accounts Open or Close

    We deal with a huge budget each year. We handle the income we receive from grants, Council Tax, fees and charges and carefully manage the money we spend on delivering services and paying precepts to the parish councils, county council and Police/Fire authorities.  

    Each year we produce a Statement of Accounts; we hope that it helps to tell the story of how the money you paid became the services you received. It sets out an overview of where the money has been spent and highlights specific issues regarding the Council’s financial position during that year ended 31st March.  

    Annual Accounts


    Annual Audit Letter

  • Financial Plans Open or Close

    We are committed to good financial management and the ongoing review and improvement of our financial processes and services.

    As part of the requirements of the CIPFA Treasury Management Code of Practice we are required to produce a Treasury Management Strategy every year which requires approval by full Council prior to the commencement of each financial year.

    We have produced an Efficiency Plan which is based upon our established Corporate policy of continuing to deliver priority services to local residents whilst ensuring that the underlying level of expenditure remains in line with the underlying level of resources.

    Treasury Management Strategy

    The Treasury Management Strategy sets out how the treasury management function will support the capital decisions approved within the Medium Term Financial Plan and the parameters for all borrowing and lending associated with the day to day treasury management of the Council’s cash flow requirements.  

  • Payments of £250+ Open or Close

    The reports below list payments showing items of expenditure over £250 (excluding VAT) made by the Council to suppliers and external bodies and includes supplier name, amount, date and spend type details. For Data Protection reasons some personal data will be excluded from the information published. VAT will also be excluded.

    This data is freely re-usable, see the data.gov.uk website for more terms and conditions. 

    Visa and Direct Payments 2017 Creditor Payments 2017
    CSV Sept PDF Sept
    CSV Aug PDF Aug
      PDF Apr
      CSV Apr
      PDF Mar
      CSV Mar
     PDF Mar PDF Feb
     CSV Mar CSV Feb
    PDF PDF Jan
    CSV CSV Jan
    Visa and Direct Payments 2016 Creditor Payments 2016


    CSV  CSV 
    Visa and Direct Payments 2015  Creditors Payments 2015 
    PDF  PDF 
    CSV  CSV 
    Visa and Direct Payments 2014  Creditors Payments 2014 
    PDF  PDF 
    CSV  CSV 


  • Tel: 01246 231111
  • Email: 
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