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POLICIES AND FINANCIAL INFORMATION

Standing Orders

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Financial Regulations

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Code of Conduct

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Community Infrastructure Levy 

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Co-option of a new Councillor

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Data Protection Policy (GDPR)

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Complaints Procedure

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Business Continuity

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Risk Management Policy and Strategy

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Defibrillator Policy

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Memorial Benches and Trees

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Grievance and Disciplinary

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Equality and Diversity

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Play Area Maintenance

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Key Financial Documents 2022/2023

Statement of Internal Control (SIC)

 

Notice of public rights

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AGAR Internal Audit Report

 

AGAR Annual Governance Statement

 

AGAR Accounting Statements

 

Notice of Conclusion of Audit

 

BDO LLP -

External Auditor Report and Certificate 2022/23

Key Financial Documents 2021/2022

Statement of Internal Control (SIC)

 

Notice of public rights

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AGAR Internal Audit Report

 

AGAR Annual Governance Statement

 

AGAR Accounting Statements

 

Notice of Conclusion of Audit

 

PKF Littlejohn LLP -

External Auditor Report and Certificate 2021/22

Key Financial Documents 2020/2021

Statement of Internal Control (SIC)

 

Notice of public rights

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Annual Internal Audit Report

 

Annual Governance Statement

 

Accounting Statements

 

PKF Littlejohn LLP -

External Auditor Report and Certificate 2020/21

Key Financial Documents 2019/2020

Statement of Internal Control (SIC)

 

Notice of public rights

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Annual Internal Audit Report

 

Annual Governance Statement

 

Accounting Statements

 

Notice of conclusion of Audit 31st March 2020

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PKF Littlejohn LLP -

External Auditor Report and Certificate 2019/20

Key Financial Documents 2018/2019

Notice of public rights and publication of unaudited (AGAR) Annual Governance & Accountability Return Accounts for the year ended 31st March 2019

 

Annual Internal Audit Report

Annual Governance Statement 2018/19

Accounting Statements 2018/19

Notice of conclusion of Audit

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PKF Littlejohn LLP -

External Auditor Report and Certificate 2018/19

©2018 Bothenhampton & Walditch Parish Council.

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