Documents
Model Councillor Code of Conduct 2020 Adopted May 2021
Financial Regulations – Adopted March 2022
Model Standing Orders 2018 (England) (Revised and Adopted 31.3.2021)
General Privacy Notice – Adopted May 2019
Risk Register – Adopted 2019
Website Accessibility Statement – Reviewed September 2020
Asset Register – Adopted March 2022
Annual Governance and Accountability Returns
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