| 2021-22 |
|---|
| 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 |
|---|
| 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) |