Internal Controls

Finance
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 30.03.21 (pdf)
Agenda 09.03.2021 (pdf)
Agenda 12.01.2021 (pdf)
Agenda 15.12.20 (pdf)
Agenda 10.11.2020 (pdf)
Agenda 08.10.20 (pdf)
Agenda 08.09.2020 (pdf)
Agenda 04.08.20 (pdf)
Agenda 14.07.2020 (pdf)
Agenda 02.06.2020 (pdf)
Agenda 12.05.2020 (pdf)
Uploads
Minutes
Draft Minutes 30.03.2021 (pdf)
Approved Minutes 14.01.2020 (pdf)
Approved Minutes 17.02.2020 (pdf)
Approved Minutes 13.05.2020 (pdf)
Approved Minutes 02.06.2020 (pdf)
Approved Minutes 14.07.2020 (pdf)
Approved Minutes 04.08.2020 (pdf)
Approved Minutes 08.09.2020 (pdf)
Approved Minutes 08.10.2020 (pdf)
Approved Minutes 10.11.2020 (pdf)
Approved Minutes 15.12.2020 (pdf)
Approved Minutes 12.01.2021 (pdf)
Approved Minutes 09.03.21 (pdf)
Draft Annual Parish Meeting Minutes 14.05.19 (docx)
Country Council Report 12.05.2020 (pdf)
County Council Report 14.07.20 (pdf)
County Council Report 08.09.20 (pdf)
County Council Report 10.11.2020 (pdf)
County Council Report 12.01.2021 (pdf)
County Council Report 09.03.21 (pdf)
District Report 12.05.2020 (pdf)
District Council Report 14.07.20 (pdf)
District Council Report 08.09.20 (pdf)
District Council Report 10.11.20 (pdf)
District Report 12.01.2021 (pdf)
District report 09.03.21 (pdf)
Chairmans Annual Report 14.05.19 (pdf)
Produce Show Annual Report May 2019 (pdf)
St Marys Naughton PCC Annual Report 2019 (pdf)
St Marys Nedging PCC Annual Report (pdf)
VHCC Annual Report 2019 (pdf)
VHCC Report 14.01.20 (pdf)
VHCC Report 10.03.20 (pdf)
VHCC Report 12.05.2020 (pdf)
VHCC Report 14.07.20 (pdf)
Audit of Accounts
Annual Governance Statement 2019 20 (pdf)
Certificate of Exemption 2019 20 (pdf)
Accounting Statements 2019 20 (pdf)
Banking Recon ciliation 2019 20 (pdf)
Annual Accounts 2019 20 (pdf)
Explanation of Variances 2019 20 (xls)
Nedging with Naughton Internal Audit Report 2019 20 (pdf)
Internal Audit AGAR 2019 20 (PDF)
Public Rights Notice for Exempt Authorities 2019 20 (pdf)
Standing Orders
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)