F&P Archive 010417-310321

Budgeting

Annually the council considers it's budget requirements for the following council financial year.

The current budget can be reviewed in the minutes.

Audit

Fin Yr Ending:-	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18

Budget	Budget	Budget	Budget

Notice of Rights	Notice	Notice	Notice	Notice	Notice

Annual Internal Audit Report	Report	Report	Report	Report	Report

Receipts & Payment Accounts	Accounts	Accounts	Accounts	Accounts	Accounts

Bank Reconciliation	Rec.	Bank Rec.

Reportable Variances	Variances	Variances	Variances

Annual Governance Statement	Statement	Statement	Statement	Statement	Statement

Unaudited Accounting Statement	Statement	Statement	Statement	Statement	Statement

Asset Register	Register	Register	Register	Register	Register

Notice of Conclusion of Audit	Certificate	Certificate	Certificate	Certificate	Certificate

Charitable Trust 301018

Annual Grants for parish groups

Applications are invited annually, requirements outlined in the policy below. Closing date for applications is usually the last day of May. Applications are considered at the June meeting with awards published online in the draft minutes. Grant cheques are raised and dispatched after the July meeting.

Council's Policies are laid down in a number of documents, some of the more prominent ones are available here. The process of policy development is on-going as new issues are debated and ideas formulated during council meetings and decisions made which are then recorded in the council minutes available under the Meetings page of the web site.

Committee(s) Terms of Reference

Finance & General Purposes (Amended 210506/5.1)

Policy Documents

Standing Orders (Reviewed 17/11/22 221117/8.1)

Standing Orders (Remote Meetings Addendum) (Ratified 210506/12.4)

Financial Regulations (Reviewed 07/01/21 210107/7.5)

Privacy Statement (Issued 15/11/18)

Statement of Internal Control (Reviewed 17/11/22 221117/8.2)

Anti Fraud & Corruption Policy (Reviewed 17/11/22 221117/8.3)

Risk Management Scheme/Schedule (Reviewed 06/05/21)

Grants

Complaints Procedure (Issued 15/11/18)