Documents

Policies
Standing OrdersDownload (152.2 KB PDF)
Financial RegulationsDownload (248.5 KB PDF)
ObjectivesDownload (59.5 KB PDF)
Risk AssessmentDownload (218.2 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 2021-22
Notice of Public RightsDownload (132.0 KB PDF)
Annual Governance StatementDownload (985.0 KB PDF)
Annual Accounting StatementDownload (1.0 MB PDF)
Annual Internal Audit ReportDownload (1.2 MB PDF)
Year End Bank ReconciliationDownload (58.9 KB PDF)
Explanation of VariancesDownload (563.4 KB PDF)
Asset RegisterDownload (59.8 KB PDF)
Budget SummaryDownload (52.1 KB PDF)
Payments over £100Download (68.8 KB PDF)
Financial Documents 2020-21
External Audit CertificateDownload (130.6 KB PDF)
Notice of Conclusion of AuditDownload (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)