Documents

Finances

Finances                                   

Documents relating to the year ending 31 March 2021 can be found below:

Annual Internal Audit Report 2020-21

 

AGAR 2020-21 Sections 1 & 2 - Governance Statement of Accounts and Internal Audit Record

Exercise of Elector Rights & Summary of Elector Rights  

 

Year End Bank Reconciliation 2020-21

 

Explanation of Significant Variances 2020-21

CIL - Community Infrastructure Levy Report 2020-2021

 

 

2019-2020

Key financial documents relating to the year ending 31 March 2020 can be found below:

Conclusion of external audit - audit notice & public rights to inspect

AGAR 2019-20 Sections 1 & 2 - Governance Statement of Accounts and Internal Audit Record 

AGAR 2019-20 Section 3 External Auditor Report

Exercise of Elector Rights

Summary of Elector Rights

 

Year End Bank Reconciliation 2019-20 

Explanation of Significant Variances 

 

Budget 2019/20

Key financial documents relating to the year ending 31 March 2019 can be found below:

Conclusion of external audit audit notice & public rights to inspect

AGAR 2018-19 Sections 1 & 2 - Governance Statement of Accounts and Internal Audit Report

AGAR 2018-19 Section 3 External Auditor Report

Exercise of elector rights

Summary of elector rights

Year end bank reconciliation

Explanation of significant variances

Budget 2018/19

Key financial documents relating to the year ending 31 March 2018 can be found below:

Budget 2017/18

AGAR 2017-18 Sections 1 & 2 - Governance Statement of Accounts and Internal Audit Report

Explanation of significant variances 2017-18

External Audit Report 2017-18

Financial Standing Orders - Updated June 2020

Financial Reserve Policy -  Updated June 2020

CIL - Parish Annual Report - 1 April 2019 - 31 March 2020

Bank Reconciliation 2020-21

April 2020 

May 2020

June 2020

July 2020

Bank Reconciliation 2019-20

April 2019

May 2019

June 2019

July 2019

August 2019

September 2019

October 2019

November 2019

December 2019

January 2020

February 2020

March 2020

Bank Reconcilation 2018-19​

April 2018

May 2018

June 2018

July 2018

August 2018

September 2018
October 2018

November 2018

December 2018

January 2019

February 2019

March 2019

 

Income & Invoice Lists 2018

January 2018

February 2018

March 2018

Income & Invoice List 2018-19

April 2018

May 2018

June 2018

July 2018

August 2018

September 2018

October 2018

November 2018

December 2018

January 2018

February 2019

March 2019

Income & Invoice List 2019-20

April 2019

May 2019

 

 

Polices & Procedures

Policies and Procedures 

Reviewed and updated June 2021

Code of Conduct

Standing Orders

Data Protection (GDPR

Privacy Statement

Environmental

Training & Development

Social Media Policy

Filming

Safeguarding

Equal Opportunities

Co-Option