Statutory Documents
The Parish Council has adopted a Code of Conduct and Standing Orders by which it operates.
In accordance with the DCLG's Transparency Code for Smaller Authorities, Parish Councils with an annual turnover not exceeding £25,000 must publish no later than 1 July in the year, immediately following the accounting year to which it relates:
Our statutory documents are available to view by year below:
Code of Conduct
Financial Regulations
Policies
- Complaints
- Data Protection
- Equal Opportunities
- Equality and Diversity
- Financial Reserves
- General Privacy
- Website
- Press & Social Media
- Asset Register Policy
Risk Assessment
Standing Orders
Publication Scheme
Annual Audit:
2022/2023
- Internal Auditor's annual report
- Section 1 AGAR - Annual Governance Statement 2022/23
- Section 2 AGAR - Accounting Statement 2022/23
- Section 3 AGAR - Annual Internal Audit Report 2022/23
- Receipts and Payments Summary
- Bank Reconciliation
- Explanation of Variances
- Notice of Public Rights
2021/2022
- Internal Auditor's annual report
- Receipts and Payments Summary
- Bank Reconciliation (Internal Auditor)
- Notice of Conclusion of Audit
- Notice of Public Rights
- AGAR Section 1
- AGAR Section 2
- AGAR Section 3
- Explanation of Variances
2020/2021
The following documentation has been forwarded to the External Auditors PKF Littlejohn LLP in relation to the Annual Audit for year ending 31st March 2021.
- Notice of Public Rights
- Annual Governance Statement
- Accounting Statements
- Bank Reconciliation
- Explanation of Variances
- Annual Internal Audit Report
2019/2020
The following documentation is to be considered by the Parish Council at its meeting to be held on 6th July 2020 in relation to the Annual Audit for year ending 31st March 2020.
- Internal Auditor's Report
- Notice of Public Rights
- Annual Internal Audit Report 2019/20
- Annual Governance Statement 2019/20
- Receipts and Payments Account
- Receipts and Payments Summary
- Balance Sheet
- Bank Reconciliation
- Certificate of Exemption
2018/2019
Audit Documents:
- Internal Auditor's Report
- Annual Governance Statement
- Accounting Statements 2018/19
- Explanation of variances
- Bank Reconciliation
- Notice of Public Rights
- Summary of Public Rights
- PKF Littlejohn External Auditor Report and Certificate
2017-18
Audit Documents:
Year End Accounts:
- Internal Auditor letter
- Annual Return
- Balance Sheet
- Bank Reconciliation
- Receipts and Payments Account
- Summary
2016-17
Audit Documents:
- Annual Governance StatementInternal Audit Report
- Fixed Asset Register
Year End Accounts:
- Receipt & Payment Summary 2016-2017
- Bank reconciliation
- Receipts and Payments account
- Receipts and Payments account 2016-2017
2015-16:
-
Audit Documents:
- Annual Governance StatementInternal Audit Report
- Fixed Asset Register
Year End Accounts:
- 1
- 2
- 3
- 4
2014-15:
-
Audit Documents:
- Parish Council Expenditure Over £100
- Annual Governance StatementInternal Audit Report
- Fixed Asset Register
Year End Accounts:
- 1
- 2
- 3
- 4