Published Information required for Audit 2016-17
- Annual Return, - Notice of Commencement of Public Rights, - Declaration of status of accounts
Procedures
The current procedures have been approved by council. Please note that due to Covid restrictions, procedures were not reviewed as usual in 2019-2020 and 2020-2021.
Website accessibility policy - adopted September 2020
GDPR policies - reviewed September 2020
Code of Conduct - reviewed May 2018, May 2019
Financial Regulations - last reviewed and approved March 2021
Standing Orders - last reviewed March 2021
Complaints Policy - August 2015 - reviewed May 2017
Publications Scheme - September 2015 - reviewed May 2017
Asset Register - last reviewed and approved March 2021
Risk Register - reviewed May 2018, May 2019
Equality policy - adopted April 2021
Recreation Ground Terms of Reference - last reviewed and approved May 2021
Internal Control Policy - last reviewed and approved March 2021