Documents

2024-25
Budget ReportDownload (346.2 KB PDF)
2023-24
Summary of Risk AssessmentDownload (1.2 MB PDF)
Statement of AccountDownload (351.4 KB PDF)
Standing OrdersDownload (387.4 KB PDF)
Meeting Dates 2024/2025Download (87.1 KB PDF)
Risk ManagementDownload (183.6 KB PDF)
Payments over £100Download (340.2 KB PDF)
Monitoring Report 2024Download (318.9 KB PDF)
Financial Regulations 2024Download (435.2 KB PDF)
Councillor AttendanceDownload (328.7 KB PDF)
Code of Conduct 2022 (Review September 2023)Download (628.9 KB PDF)
Bank ReconciliationDownload (323.6 KB PDF)
Asset RegisterDownload (349.4 KB PDF)
2022-23
Monitoring Report November 2023Download (318.0 KB PDF)
Statement of Accounts 2022-2023Download (443.3 KB PDF)
Public Rights Form 2023Download (473.0 KB PDF)
Internal Audit Report 2023Download (1.1 MB PDF)
Certificate of Exemption 2023Download (1,006.5 KB PDF)
Audit Report March 2023Download (410.2 KB PDF)
Annual Governance Statement 2023Download (894.8 KB PDF)
Accounting Statement 2023Download (937.1 KB PDF)
Risk Management - March 2023Download (24.5 KB XLS)
Summary of Risk & Internal Audit Document - 2023Download (55.0 KB DOC)
Standing Orders 2022 (Review November 2023)Download (45.3 KB DOCX)
Monitoring Report - 2023/2024Download (19.0 KB DOCX)
Meeting Dates - 2023/2024Download (12.4 KB DOCX)
Financial Regulations 2023 (Review September 2024)Download (43.8 KB DOCX)
Councillor Attendance - 2022/2023Download (14.7 KB DOCX)
Code of Conduct 2022 (Review September 2023)Download (55.9 KB DOCX)
Cheques over £100 - 2022/2023Download (18.6 KB DOCX)
Bank Reconciliation - 2022/2023Download (14.0 KB DOCX)
Asset Register - March 2023Download (59.5 KB DOC)
2021-22
August 2022 Bank ReconciliationDownload (108.6 KB PDF)
Bank ReconciliationDownload (80.0 KB PDF)
Statement of AccountsDownload (194.5 KB PDF)
Certificate of ExemptionDownload (327.8 KB PDF)
Annual Internal Audit ReportDownload (399.5 KB PDF)
Annual Governance StatementDownload (327.7 KB PDF)
Accounting StatementsDownload (297.3 KB PDF)
Risk Management March 2022Download (28.0 KB XLS)
Asset Register March 2022Download (11.0 KB XLSX)
Councillor AttendanceDownload (14.0 KB DOCX)
Cheques over £100Download (16.4 KB DOCX)
Standing Orders 2021Download (179.2 KB PDF)
Data Breach Policy November 2021Download (87.3 KB PDF)
SAR PolicyDownload (15.2 KB DOCX)
2020-21
Statement of AccountsDownload (20.5 KB DOCX)
Monitoring ReportDownload (20.5 KB DOCX)
Cheques over £100Download (16.0 KB DOCX)
Bank Reconciliation March 2021Download (46.5 KB XLSX)
Asset Register March 2021Download (58.5 KB DOC)
Exercise of Public RightsDownload (133.9 KB PDF)
Audit ReportDownload (1.3 MB PDF)
2017-18
Statement of AccountsDownload (34.7 KB PDF)
Notice of period for exercise of public rightsDownload (264.6 KB PDF)
Internal Auditors ReportDownload (824.9 KB PDF)
Certificate of exemptionDownload (478.8 KB PDF)
Annual Internal Audit ReportDownload (481.7 KB PDF)
Annual Governance StatementDownload (435.9 KB PDF)
2016-17
Annual Governance InformationDownload (1.3 MB PDF)
Internal Audit ReportDownload (88.9 KB PDF)
Asset RegisterDownload (93.8 KB PDF)
AccountsDownload (17.0 KB PDF)
2015-16
Audit ReportDownload (217.7 KB PDF)
Audit ReturnDownload (1.6 MB PDF)
Asset RegisterDownload (282.3 KB PDF)
AccountsDownload (34.0 KB PDF)