Audit Documents 2023/24
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Document |
Download |
Uploaded |
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Summary of Rights 2023/24 |
14 June 2024 |
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Notice making provision for the exercise of public rights 2023/24 |
14 June 2024 |
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Section 1 Annual Governance Statement 2023/24 |
14 June 2024 |
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Section 2 Accounting Statements 2023/24 |
14 June 2024 |
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Certificate of Exemption 2023/24 |
14 June 2024 |
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Internal Audit Report 2023/24 |
14 June 2024 |
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Bank Reconciliation 2023/24 |
14 June 2024 |
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Items of Expenditure over £100 2023/24 |
14 June 2024 |
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Variance Sheet 2023/24 |
14 June 2024 |
Regulatory Documents
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Document |
Download |
Last Reviewed |
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1. Standing Orders |
February 2024 |
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2. Financial Regulations |
February 2024 |
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3. Financial Processes |
February 2024 |
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4. Risk Policy |
January 2024 |
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5. Risk Assessment |
January 2024 |
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6. Record Retention Policy |
March 2024 |
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7. Privacy Notice for Staff and Councillors |
March 2024 |
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8. Privacy Notice |
January 2024 |
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9. Assets Register |
May 2024 |
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10. Code of Conduct |
February 2024 |
Audit Documents 2022/23
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Document |
Download |
Last Reviewed |
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Summary of Rights 2022/23 |
2nd June 2023 |
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Notice making provision for the exercise of public rights 2022/23 |
2nd June 2023 |
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Section 1 Annual Governance Statement 2022/23 |
2nd June 2023 |
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Section 2 Annual Governance Statement 2023 |
2nd June 2023 |
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Certificate of Exemption 2022/23 |
2nd June 2023 |
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Internal Audit Report 2022/23 |
2nd June 2023 |
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Bank Reconciliation 2022/23 |
2nd June 2023 |
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Items of Expenditure over £100 2022/23 |
May 2023 |
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Variance Sheet |
May 2023 |