Legal Documents

POLICIES AND PROCEDURES:

Code of Conduct – September 2020

Finance Regulations – September 2020

Standing Orders – August 2020

Risk Management Policy and Risk Assessment

Complaints Procedure – September 2020

Freedom Of Information Policy – September 2020

Freedom of Information Publication Scheme

Grant Funding Policy

Grant Funding Application Form

Privacy Policy General

Privacy Policy Role Holders

Co-option Policy

Councillor Eligibility Checker

Lone Working Policy

Records Management Policy

 

Financial Year Ended 31 March 2024:

Bookkeeping

Asset Register

Annual Return

Bank Reconciliation

Variance Explanation

Internal Audit

Contact Details

Date Conformation

Audit Closure

Financial Year Ended 31 March 2023:

Provision of Public Rights

Governance Statement 

Accounting Statement 

External Audit

Internal Audit

Bank Reconciliation

Explanation of Variances

Asset Register (as at 31 March 2023)

Bookkeeping

Conclusion of Audit

Audit Notice

Audit Conclusion

Financial Year Ended 31 March 2022:

AGAR1   AGAR2   AGAR3   AGAR4   AGAR5   AGAR6

Financial Year Ended 31 March 2021:

AGAR1   AGAR2   AGAR3   AGAR4   AGAR5   AGAR6

Financial Year Ended 31 March 2020:

AGAR1   AGAR2   AGAR3   AGAR4   AGAR5   AGAR6

Financial Year Ended 31 March 2019:

AGAR1   AGAR2   AGAR3   AGAR4   AGAR5  AGAR6

Asset Register (as at 31 March 2019)

Financial Year Ended 31 March 2018:

AGAR1   AGAR2   AGAR3   AGAR4   AGAR5   AGAR6

Financial Year Ended 31 March 2017:

AGAR1   AGAR2   AGAR3   AGAR4    AGAR5   AGAR6

Financial Year Ended 31 March 2016:

AGAR1   AGAR2   AGAR3   AGAR4    AGAR5   AGAR6