Internal Controls

Finance
General Reserves Policy Statement (pdf)
CIL S106 Expenditure Policy (pdf)
Precept 2020 21 FINAL2 (pdf)
Draft Precept for 2021 2022 2 (pdf)
Draft Precept for 2021 2022 1 (pdf)
Precept 2020 21 FINAL (pdf)
Accounts year ending 31.3.2020 (xls)
expenditure exceeding 500 2021 (pdf)
Fixed Asset Register March 2021 (xlsx)
Precept FINAL 2019 20 (xlsx)
Agendas
Agenda 09.11.21 (pdf)
Agenda 21.09.21 (pdf)
Agenda 02.08.21 (pdf)
Agenda 13.07.21 (pdf)
Agendas 24.05.21 PC Annual Meeting Parish Meeting (pdf)
Agenda 04.05.21 (pdf)
Agenda 30.03.21 (pdf)
Agenda 09.03.2021 (pdf)
Agenda 12.01.2021 (pdf)
Agenda 15.12.20 (pdf)
Minutes
Draft Minutes 09.11.21 (pdf)
Approved Minutes 21.09.21 (pdf)
Approved Minutes 02.08.21 (pdf)
Approved Minutes 13.07.21 (pdf)
Approved Minutes 24.05.21 Annual Mtg (pdf)
Approved Minutes 04.05.21 (pdf)
Approved Minutes 30.03.21 (pdf)
Approved Minutes 09.03.21 (pdf)
Approved Minutes 12.01.2021 (pdf)
Approved Minutes 15.12.2020 (pdf)
Approved Minutes 10.11.2020 (pdf)
Approved Minutes 08.10.2020 (pdf)
Approved Minutes 04.08.2020 (pdf)
Country Council Report 09.11.21 (pdf)
County Council Report 21.09.21 (pdf)
County Council Report 13.07.21 (pdf)
County Council Report 24.05.21 (pdf)
County Council Report 09.03.21 (pdf)
County Council Report 12.01.2021 (pdf)
County Council Report 10.11.2020 (pdf)
District Council Report 09.11.21 (pdf)
District Council Report 21.09.21 (pdf)
District Council Report 13.07.21 (pdf)
District Council 2021 Annual Report (pdf)
District report 09.03.21 (pdf)
District Report 12.01.2021 (pdf)
District Council Report 10.11.20 (pdf)
VHCC Report 09.11.21 (pdf)
VHCC Report 21.09.21 (pdf)
VHCC Report July 13.07.21 (pdf)
VHCC Report 24.05.21 (pdf)
Village Hall Report 04.05.21 (docx)
Chairmans Report 2021 (pdf)
St Marys Nedging Report 2021 (pdf)
St Marys Naughton Report 2021 (pdf)
Audit of Accounts
Exercise of Public Rights Notice 2020 21 (pdf)
Certificate of Exemption 20 21 (pdf)
Annual Governance Statement 2020 21 (pdf)
Accounting Statements 2020 21AGAR (pdf)
Analysis of variances 2020 21 (xls)
Year End Accounts 2020 21 (pdf)
Reconcilliations 2020 21 (pdf)
Internal Audit Report 2021 AGAR (pdf)
Internal Audit Report 2021 SALC (pdf)
Standing Orders_Financial Regulations_Risk Assessments
NwN Financial Regs Sept 2020 (pdf)
Nedging Standing Orders reviewed agreed sept 2020 (pdf)
Risk Assessments reviewed agreed Sept 2020 (pdf)
Internal Controls
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)