Public and Employer Liability Insurance 01.06.2024-31.05.2025
Earmarked reserves as at 01.04.2024
Public and Employer Liability Insurance 01.06.2024-31.05.2025
Earmarked reserves as at 01.04.2024
Public and Employer Liability Insurance 01.06.2023-31.05.2024
Earmarked reserves as at 01.04.2023
Earmarked reserves after review 10.01.2024
Notice of Exercise of Public Rights 2023/24
List of all Items of Expenditure 2023/24
Internal Auditors Report 2023/24
Annual Internal Auditors Report 2023/24 (AGAR Page 4)
Statement of Accounts 2023/24
Certificate of Exemption 2023/24 (AGAR Page 3)
Annual Governance Statement 2023/24 (AGAR Page 5)
Accounting Statements 2023/24 (AGAR Page 6)
Explanation of significant variances
Parish CIL report 2023/24
Notice of Exercise of Public Rights 2022/23
List of all Items of Expenditure 2022/23
Internal Auditors Report 2022/23
Annual Internal Auditors Report 2022/23 (AGAR Page 4)
Certificate of Exemption 2022/23 (AGAR Page 3)
Annual Governance Statement 2022/23 (AGAR Page 5)
Accounting Statements 2022/23 (AGAR Page 6)
Explanation of significant variances
Please click on the links below to see the documents for the audit:
Annual Governance and Accountability Return
Asset Register
Bank Reconciliation
Exercise of public rights
Expenditure over £100
Explanation of variances
Internal Auditors Report
Summary of Accounts
Please click on the links below to see the documents for the audit:
Annual Governance and Accountability Return
Asset Register
Bank Reconciliation
Exercise of public rights
Expenditure over £100
Explanation of variances
Internal Auditors Report
Summary of Accounts
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
Name | Last reviewed | Next Review |
Code of Conduct | May 2023 | May 2026 |
Standing Orders | July 2023 | May 2026 |
Financial Regulations | July 2023 | May 2026 |
Data Protection Policy | March 2023 | March 2026 |
Publication Scheme | March 2023 | March 2026 |
Schedule of Charges for Publication Scheme | March 2023 | March 2026 |
Privacy Notice | March 2023 | March 2026 |
Retention of Documents Policy | March 2023 | March 2026 |
Equalities Policy | Jan 2022 | March 2024 |
Health & Safety Policy | Nov 2023 | Nov 2025 |
Complaints Policy | Nov 2023 | Nov 2025 |
Co-option Policy | July 2023 | July 2026 |
Disciplinary and Grievance Policy | Nov 2023 | Nov 2026 |
Sickness Policy | – | March 2024 |
Grants and Donations Policy | Jan 2024 | Jan 2027 |
Biodiversity Statement | Nov 2023 | Nov 2024 |
Website Accessibility Statement | April 2020 | tbc |
Statement of Internal Control | Nov 2023 | Nov 2024 |
Financial Risk Assessment | Nov 2023 | Nov 2024 |
Register of interests are held by the Borough Council and can be found HERE
Please click on the links below to view the documents for the audit:
Annual Governance and Accountability Return
Assets Register
Bank Reconciliation
Internal Auditors Report
Explanation of variances
Exercise of public rights and Summary of Your Rights
Expenditure over £100
Summary of Receipts and Payments
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