2021-22 |
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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) |
Safeguarding Policy | Download (40.0 KB DOC) |
Retention of Documents Policy | Download (26.3 KB DOCX) |
Grievance Policy | Download (51.1 KB DOCX) |
Freedom of Information Policy | Download (27.1 KB DOCX) |
Financial Regulations | Download (44.7 KB DOCX) |
Disciplinary Policy | Download (2.8 MB DOCX) |
Data Protection | Download (21.9 KB DOCX) |
Code of Conduct | Download (54.3 KB DOCX) |
2020-21 |
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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 |
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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 |
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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 |
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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) |