Documents

Policies
Standing OrdersDownload (152.2 KB PDF)
Financial RegulationsDownload (248.5 KB PDF)
ObjectivesDownload (114.6 KB PDF)
Risk Assessment 2020-2021Download (206.7 KB PDF)
Code of ConductDownload (134.1 KB PDF)
Complaints ProcedureDownload (90.9 KB PDF)
Equal Opportunities PolicyDownload (68.4 KB PDF)
Freedom of Information PolicyDownload (193.4 KB PDF)
Health and Safety PolicyDownload (36.6 KB PDF)
Staff Appraisal PolicyDownload (114.3 KB PDF)
Retention of Documents PolicyDownload (109.9 KB PDF)
Holiday Lets Planning PolicyDownload (34.0 KB PDF)
Financial Documents 2020-21
External Audit Certificate 2020-2021Download (130.6 KB PDF)
Notice of Conclusion of Audit 2020-2021Download (206.7 KB PDF)
Internal Auditors ReportDownload (100.0 KB MSWORD)
Asset RegisterDownload (58.3 KB PDF)
Payments over £100Download (63.5 KB PDF)
Budget SummaryDownload (57.4 KB PDF)
Notice of Public RightsDownload (114.9 KB PDF)
Annual Internal Audit ReportDownload (1.3 MB PDF)
Annual Accounting StatementDownload (1,014.0 KB PDF)
Annual Governance StatementDownload (1,001.5 KB PDF)
Financial Documents 2019-20
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)