| 2025-26 |
|---|
| Meeting Dates 2025 2026 | Download (92.4 KB PDF) |
| 2024-25 |
|---|
| Summary of Risk Assessment Internal Audit 2025 | Download (612.9 KB PDF) |
| Statement of Accounts 2024/2025 | Download (351.0 KB PDF) |
| Internal Audit 18/04/2025 | Download (87.2 KB PDF) |
| Monitoring Report 2024/2025 | Download (172.7 KB PDF) |
| Certificate of Exemption 2024/2025 (form 2) | Download (986.9 KB PDF) |
| Annual Internal Audit Report 2024/2025 | Download (859.6 KB PDF) |
| Annual Governance Statement 2024/2025 | Download (900.9 KB PDF) |
| Accounting Statements 2024/2025 | Download (948.4 KB PDF) |
| Notice of Public Rights 2025 | Download (236.0 KB PDF) |
| Standing Orders APCM 2025 | Download (387.4 KB PDF) |
| Risk Management 2024-2025 Audit | Download (183.6 KB PDF) |
| Payments Over £100 Audit 24 to 25 | Download (340.8 KB PDF) |
| Financial Regulations APCM 2025 | Download (590.8 KB PDF) |
| Councillor Attendance 2024 2025 | Download (333.2 KB PDF) |
| Code of Conduct 2024 Review May 2025 | Download (630.4 KB PDF) |
| Asset Register RPC March 2025 | Download (350.9 KB PDF) |
| Budget Report 2024/25 | Download (106.9 KB PDF) |
| 2023-24 |
|---|
| Standing Orders 2024 | Download (387.4 KB PDF) |
| Rockcliffe PC Internal Audit 2023/24 | Download (89.6 KB PDF) |
| Notice of Public Rights 2024 | Download (675.7 KB PDF) |
| Financial Regulations 2024 | Download (435.8 KB PDF) |
| Equality & Diversity 2024 | Download (238.8 KB PDF) |
| Code of Conduct 2024 | Download (627.9 KB PDF) |
| Certificate of Exemption 2024 | Download (1,000.3 KB PDF) |
| Annual Internal Audit Report 2024 | Download (806.4 KB PDF) |
| Annual Governance Statement 2024 | Download (898.0 KB PDF) |
| Accounting Statement 2024 | Download (946.7 KB PDF) |
| Summary of Risk Assessment | Download (1.2 MB PDF) |
| Statement of Account | Download (351.4 KB PDF) |
| Meeting Dates 2024/2025 | Download (87.1 KB PDF) |
| Risk Management | Download (183.6 KB PDF) |
| Payments over £100 | Download (340.2 KB PDF) |
| Monitoring Report 2024 | Download (318.9 KB PDF) |
| Councillor Attendance | Download (328.7 KB PDF) |
| Bank Reconciliation | Download (323.6 KB PDF) |
| Asset Register | Download (349.4 KB PDF) |
| 2022-23 |
|---|
| Monitoring Report November 2023 | Download (318.0 KB PDF) |
| Statement of Accounts 2022-2023 | Download (443.3 KB PDF) |
| Public Rights Form 2023 | Download (473.0 KB PDF) |
| Internal Audit Report 2023 | Download (1.1 MB PDF) |
| Certificate of Exemption 2023 | Download (1,006.5 KB PDF) |
| Audit Report March 2023 | Download (410.2 KB PDF) |
| Annual Governance Statement 2023 | Download (894.8 KB PDF) |
| Accounting Statement 2023 | Download (937.1 KB PDF) |
| Risk Management - March 2023 | Download (24.5 KB XLS) |
| Summary of Risk & Internal Audit Document - 2023 | Download (55.0 KB DOC) |
| Standing Orders 2022 (Review November 2023) | Download (45.3 KB DOCX) |
| Monitoring Report - 2023/2024 | Download (19.0 KB DOCX) |
| Meeting Dates - 2023/2024 | Download (12.4 KB DOCX) |
| Financial Regulations 2023 (Review September 2024) | Download (43.8 KB DOCX) |
| Councillor Attendance - 2022/2023 | Download (14.7 KB DOCX) |
| Code of Conduct 2022 (Review September 2023) | Download (55.9 KB DOCX) |
| Cheques over £100 - 2022/2023 | Download (18.6 KB DOCX) |
| Bank Reconciliation - 2022/2023 | Download (14.0 KB DOCX) |
| Asset Register - March 2023 | Download (59.5 KB DOC) |
| 2021-22 |
|---|
| August 2022 Bank Reconciliation | Download (108.6 KB PDF) |
| Bank Reconciliation | Download (80.0 KB PDF) |
| Statement of Accounts | Download (194.5 KB PDF) |
| Certificate of Exemption | Download (327.8 KB PDF) |
| Annual Internal Audit Report | Download (399.5 KB PDF) |
| Annual Governance Statement | Download (327.7 KB PDF) |
| Accounting Statements | Download (297.3 KB PDF) |
| Risk Management March 2022 | Download (28.0 KB XLS) |
| Asset Register March 2022 | Download (11.0 KB XLSX) |
| Councillor Attendance | Download (14.0 KB DOCX) |
| Cheques over £100 | Download (16.4 KB DOCX) |
| Standing Orders 2021 | Download (179.2 KB PDF) |
| Data Breach Policy November 2021 | Download (87.3 KB PDF) |
| SAR Policy | Download (15.2 KB DOCX) |
| 2020-21 |
|---|
| Statement of Accounts | Download (20.5 KB DOCX) |
| Monitoring Report | Download (20.5 KB DOCX) |
| Cheques over £100 | Download (16.0 KB DOCX) |
| Bank Reconciliation March 2021 | Download (46.5 KB XLSX) |
| Asset Register March 2021 | Download (58.5 KB DOC) |
| Exercise of Public Rights | Download (133.9 KB PDF) |
| Audit Report | Download (1.3 MB PDF) |
| 2017-18 |
|---|
| Statement of Accounts | Download (34.7 KB PDF) |
| Notice of period for exercise of public rights | Download (264.6 KB PDF) |
| Internal Auditors Report | Download (824.9 KB PDF) |
| Certificate of exemption | Download (478.8 KB PDF) |
| Annual Internal Audit Report | Download (481.7 KB PDF) |
| Annual Governance Statement | Download (435.9 KB PDF) |
| 2016-17 |
|---|
| Annual Governance Information | Download (1.3 MB PDF) |
| Internal Audit Report | Download (88.9 KB PDF) |
| Asset Register | Download (93.8 KB PDF) |
| Accounts | Download (17.0 KB PDF) |
| 2015-16 |
|---|
| Audit Report | Download (217.7 KB PDF) |
| Audit Return | Download (1.6 MB PDF) |
| Asset Register | Download (282.3 KB PDF) |
| Accounts | Download (34.0 KB PDF) |