Internal Controls

Finance
CIL Report 2022 23 (pdf)
Precept 2023 24 FINAL (xlsx)
Precept Request Form to BDC 16.01.23 (pdf)
CIL Report year ending 31.3.2022 (pdf)
Fixed Asset Register reviewed October 2022 (xlsx)
Fixed Asset Register reviewed 21.09.21 (pdf)
Budget Setting 2023 24 (xlsx)
Budget Update 10.03.23 (xlsx)
Budget Update 04.01.23 (xlsx)
Budget Update 31.10.22 (xlsx)
Budget Update 13.09.22 (xlsx)
budget update 05.03.22 (pdf)
Budget for 2022 23 FINAL (pdf)
budget update 01.01.22 (pdf)
budget update 01.09.21 15.11.21 (pdf)
budget update 01.04 21 31.08.21 (pdf)
General Reserves Policy Statement (pdf)
CIL S106 Expenditure Policy (pdf)
Precept FINAL 2021 2022 (pdf)
Draft Precept for 2021 2022 2 (pdf)
Draft Precept for 2021 2022 1 (pdf)
expenditure exceeding 500 2023 (docx)
Agendas
Agendas 11.05.23 (pdf)
Agenda 14.03.23 (pdf)
Agenda 10.01.23 (pdf)
Agenda 08.11.22 (pdf)
Agenda 10.10.22 (pdf)
Agenda 13.09.22 (pdf)
Agenda 08.08.22 (pdf)
Agenda 12.07.22 (pdf)
Agenda 06.06.22 (pdf)
AGENDA PARISH MEETING 10.05.22 (pdf)
Agenda 10.05.22 (pdf)
Agenda 09.11.21 (pdf)
Agenda 21.09.21 (pdf)
Agenda 02.08.21 (pdf)
Minutes
Draft Annual Minutes 11.05.23 (pdf)
Approved Minutes 14.03.23 (pdf)
Approved Minutes 10.01.23 (pdf)
Speed matrix data report 10.01.23 (pdf)
Approved minutes 08.11.22 (pdf)
Approved Minutes 10.10.22 (pdf)
Approved Minutes 13.09.22 (pdf)
Approved Minutes 08.08.22 (pdf)
Approved Signed Minutes 12.07.22 (pdf)
Approved Minutes 06.06.22 (pdf)
Approved Annual Parish Council Mtg Minutes 10.05.22 (pdf)
Chairmans Report 2022 2023 (pdf)
County Council Annual Report 11.05.23 (pdf)
County Council Report 14.03.23 (pdf)
County Council Report 10.01.23 (pdf)
County Council Report 08.11.22 (pdf)
County Council Report 12.07.22 (pdf)
District Council Annual Report 11.05.23 (pdf)
District Council Report 14.03.23 (pdf)
District Council Report 10.01.23 (pdf)
District Council Report 08.11.22 (pdf)
District Council Report 13.09.22 (pdf)
District Council Report 12.07.22 (pdf)
VHCC Annual Report 11.05.23 (pdf)
VHCC Report 14.03.23 (pdf)
VHCC Report 10.01.23 (pdf)
VHCC Report 08.11.22 (pdf)
VHCC Report 10.10.22 (pdf)
VHCC Report 13.09.22 (pdf)
VHCC Report 12.07.22 (pdf)
Draft Annual Parish Meeting Minutes 11.05.23 (pdf)
Produce Show Report 11.05.23 (pdf)
Approved Parish Meeting Minutes 10.05.22 (pdf)
Audit of Accounts
Exercise of Public Rights Notice 2022 23 (docx)
Annual Governance Statement 2022 23 (pdf)
Accounting Statements 2022 23 (pdf)
AIAR 2023 signed 1 (pdf)
Certificate of Exemption 2022 23 (pdf)
Internal Audit Report 2023 (pdf)
Accounts 2022 23 (pdf)
Reconciliations 2022 23 (pdf)
Explanation of Variances 2022 23 (xls)
CIL Report 2022 23 (pdf)
Standing Orders_Financial Regulations_Risk Assessments
Standing Orders reviewed agreed 10.01.23 (doc)
NwN Risk Assessments reviewed 13.07.21 (pdf)
NwN Financial Regs Reviewed 13.07.21 (pdf)
Internal Controls
Internal Control Check 08.03.22 (pdf)
NwN Internal Control Statement March 2022 (pdf)
Internal Control Report year ending 31.03.2021 (pdf)
Internal Control Statement year ending 31.03.2021 (pdf)
Internal Control check 12.11.19 (pdf)