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
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)
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
Village Hall Report 04.05.21 (docx)
Draft Minutes 04.05.21 (pdf)
Approved Minutes 30.03.21 (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
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
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)