Documents
Model Councillor Code of Conduct Adopted Sept 2024
Financial Regulations – Adopted July 2024
Model Standing Orders 2020 – Adopted July 2024
General Privacy Notice – Adopted Dec 2022
Risk Register – Adopted Jan 2025
Website Accessibility Statement – Adopted November 2024
Asset Register – Adopted March 2024
Modern Slavery Statement – Adopted July 2022
Publication Scheme – Adopted Sept 2024
Annual Governance and Accountability Returns
2024/2025
2024/2025 – Certificate of Exemption
2024/2025 – Annual Governance Statement
2024/2025 – Internal Audit Report
2024/2025 – Accounting Statements
2024/2025 – Bank Reconciliation
2024/2025 – Explanation of Variances
2024/2025 – Notice of appointment of date for the exercise of public rights for the year ending 31.03.24
2023/2024
2023/2024 – Accounting Statement
2023/2024 – Annual Governance Statement
2023/2024 – Certificate of Exemption
2023/2024 – Internal Audit Report
2023/2024 – Notice of appointment of date for the exercise of public rights for the year ending 31.03.24
2023/2024 – Bank Reconciliation
2023/2024 – Explanation of Variances
2022/2023
2022/2023 – Confirmation of Contact Details
2022/2023 – Certificate of Exemption
2022/2023 – Annual Governance Statement
2022/2023 – Internal Auditors Report
2022/2023 – Accounting Statement
2022/2023 – Bank Reconciliation
2022/2023 – Explanation of Variances
2022/2023 – Notice of appointment of date for the exercise of public rights for the year ended 31.03.23
2021/2022
2021/2022 – Confirmation of Contact Details
2021/2022 – Certificate of Exemption
2021/2022 – Annual Governance Statement
2021/2022 – Internal Auditor’s Report
2021/2022 – Accounting Statement
2021/2022 – Bank Reconciliation
2021/2022 – Explanation of Variances
2021/2022 – Notice of appointment of date for the exercise of public rights for the year ended 31.03.22
2020/2021
2021/2021 Audit Certificate of Exemption
2020/21 Audit Annual Governance Statement
2020/21 Audit Accounting Statements
2020.21 Annual Internal Audit Report
2020.21 Audit Bank Reconciliation as at 31st March 2021
2020.21 Significant Variances in the Accounting Statements
Certificate of Exemption 2019/20 – Click Here
Annual Governance Statement 2019/20 Click Here
Accounting Statements 2019/20 – Click Here
Annual Internal Audit Report 2019/20 Click Here
Explanation of Variances Click Here
Bank Reconciliation Click Here
Notice of Appointment of date for exercise of Public Rights 2019/2020 – Click Here
Certificate of Exemption 2018-19 – Click Here
Annual Governance Statement – Click Here and Accounting Statements 2018-19 – Click Here
Annual Internal Audit Report 2018-19 Click Here
Bank Reconciliation – Click Here
Notice of Appointment of date for exercise of Public Rights 2018-19 – Click Here
Certificate of Exemption 2017/18 – Click Here
Annual Governance Statement and Accounting Statements 2017-18 – Click Here
Annual Internal Audit Report 2017/18 Click Here
Explanation of Variances, Bank Reconciliation and Notice of Appointment of date for exercise of Public Rights
2017-18 – Click Here
Annual Governance Statement and Accounting Statements 2016-17 – Click Here