Documentation

Audit for 2017/18

Please click on the links below to see the documents for the audit:

Annual Governance and Accountability Return
Assets Register
Bank Reconciliation
Expenditure over £100
Explanation of variances
Internal Auditors Report
Notice of public rights
Summary of Receipts and Payments

General Data Protection Regulations

Please click on the links below to view our documentation:

Data Protection Policy

Privacy Notice

Retention of Documents

Audit 2016/17

Please click on the links below to see the documents for the audit:
Annual Return
Assets Register
Bank Reconciliation
Exercise of electors rights
Expenditure over £100
External Auditors Report
Internal Auditors Report
Notice of conclusion
Summary of Receipts and Payments
Variances

Audit 2015/16

Annual Return
Assets Register
Bank Reconciliation
Expenditure over £100
External Auditors Report
Exercise of electors’ rights
Notice of conclusion
Summary of Receipts and Payments
Variances

Policies

Please click the link below to see the Members’ Handbook which contains the Standing Orders and Financial Regulations along with many other documents and policies

click here

Please click on the link below to see the Members’ Code of Conduct

Code of Conduct

Audit 2014/15

Annual Return
Asset Register

Bank Reconciliation
Expenditure over £100
Notice of conclusion
Summary of Receipts and Payments
Variances Sheet

Notice of Electors’ Rights

Please click here to view the PDF file for the notice of electors’ rights.

Register of Members’ Disclosable Pecuniary Interests

William Chapman
Valerie McAlister
Anne Parker
Jack Richardson
Robin Simon
Paul Swallow