Documents

Policies
Standing Orders 2020-2021Download (103.0 KB PDF)
Financial Regulations 2020-2021Download (100.7 KB PDF)
ObjectivesDownload (114.6 KB PDF)
Risk Assessment 2020-2021Download (206.7 KB PDF)
Code of Conduct for MembersDownload (148.8 KB PDF)
Complaints Procedure 2020-2021Download (86.8 KB PDF)
Equal Opportunities Policy 2020-2021Download (83.3 KB PDF)
Freedom of Information Policy 2020-2021Download (166.0 KB PDF)
Health and Safety Policy 2020-2021Download (61.4 KB PDF)
Staff Appraisal Policy 2020-21Download (106.5 KB PDF)
Retention of Documents PolicyDownload (86.4 KB PDF)
Housing Policy 2020-2021Download (115.0 KB PDF)
Holiday Lets Planning PolicyDownload (9.4 KB PDF)
Financial Documents 2020-21
Asset Register 2020-2021Download (58.3 KB PDF)
Payments over £100Download (75.4 KB PDF)
Budget SummaryDownload (57.4 KB PDF)
Financial Documents 2019-20
Financial RegulationsDownload (431.0 KB PDF)
Standing OrdersDownload (459.2 KB PDF)
Asset RegisterDownload (44.3 KB PDF)
Explanation of VariancesDownload (28.2 KB PDF)
Bank ReconciliationDownload (41.4 KB PDF)
Expenditure over £100Download (32.4 KB PDF)
Audit ReportDownload (193.7 KB PDF)
Annual Internal AuditDownload (3.6 MB PDF)
Annual Accounting StatementDownload (3.1 MB PDF)
Annual Governance StatementDownload (3.0 MB PDF)
Notice of Public RightsDownload (63.2 KB PDF)
External Auditor Report and CertificateDownload (140.1 KB PDF)
Notice of Completion of AuditDownload (247.6 KB PDF)
Financial Documents 2018-19
Explanation of VariancesDownload (56.7 KB PDF)
Bank ReconciliationDownload (124.8 KB PDF)
Expenditure over £100Download (41.5 KB PDF)
Audit Report MarchDownload (170.1 KB PDF)
Annual Internal Audit ReportDownload (1.5 MB PDF)
Accounting StatementsDownload (653.9 KB PDF)
Annual Governance StatementDownload (664.9 KB PDF)
Notice of Public RightsDownload (164.9 KB PDF)