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POLICIES & FINANCE

Policies

Policies

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Below is the list of the Councils policy documents:

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Business Continuity Plan

Code of Conduct

Community Engagement Strategy

Complaints Procedure

Disciplinary Procedure

Equal Opportunities

Filming at Council Meetings

Financial Regulations

FOI Publication Scheme

General Data Protection Policy

General Data Protection Privacy Notice

General Risk Assessment

Grant Awarding Policy

Grievance Procedure

Media Relations Policy

Safeguarding Policy

Sickness Absence

Social Media Policy

Standing Orders

Statement of Internal Control

Training Policy

Travel and Subsistence Policy

Reserves Policy

Finance

Finance

 

2024/2025 Financial Year Documents
Bank Rec 16/08/2024
Asset Register 24/06/2024

 

2023/2024 Financial Year Documents
 

EOY Bank Rec 23/24
Explanation of Variances
Payments over £100

AGAR Section 1 Governance 23/24
Explanation for 'No' answers 

AGAR Section 2 Accounts 23/24

AGAR Certificate of Exemption
AGAR Internal Audit Report 
Annual Internal Auditors Full Report

Exercise of Elector's Rights

Asset Register

 

2022/2023 Financial Year Documents


Budget and Precept
AGAR - Internal audit Section to follow
EOY Bank Rec 22-23
Explanation of Variances 22-23

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2021/2022 Financial Year Documents

 

AGAR

Explanation of Variances

Bank Reconciliation as at 31st March 2022

Exercise of Elector's Rights

Expenditure over £100

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2020/2021 Financial Year Documents

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Certificate of Exemption 

Annual Internal Audit Report 

Annual Governance Statement 

Accounting Statements 

Explanation of Variances

Bank Reconciliation as at 31st March 2021

Exercise of Elector's Rights

Expenditure over £100

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2019/2020 Financial Year Documents

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Certificate of Exemption 

Annual Internal Audit Report 

Annual Governance Statement 

Accounting Statements 

Explanation of Variances

Bank Reconciliation as at 31st March 2020

Exercise of Elector's Rights

Expenditure over £100

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2018/2019 Financial Year Documents

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Certificate of Exemption 

Annual Internal Audit Report 

Annual Governance Statement 

Accounting Statements 

Explanation of Variances

Bank Reconciliation as at 31st March 2019

Exercise of Elector's Rights

Expenditure over £100

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2017/2018 Financial Year Documents

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Certificate of Exemption 

Annual Internal Audit Report 

Annual Governance Statement 

Accounting Statements 

Explanation of Variances

Bank Reconciliation as at 31st March 2018

Exercise of Elector's Rights

Expenditure over £100

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2016/2017 Financial Year Documents

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Accounting Statement

Annual Governance Statement

End of Year Accounts Report

Internal Auditor Report/Feedback

Expenditure 2015-2016

Variances Explanations

Exercise of Elector's Rights

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2015/2016 Financial Year Documents

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Accounting Statement

Annual Governance Statement

End of Year Accounts Report

Internal Auditor Report

Internal Auditor Feedback

Expenditure 2015-2016

Variances Explanations

Conclusion of Audit

Exercise of Elector's Rights

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2014/2015 Financial Year Documents

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Accounting Statement

Annual Governance Statement

Bank Reconciliation

External Auditor Certificate

Internal Auditor Report

Expenditure 2014-2015

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