Accounts & Governance

POLICY DOCUMENTS

 

FORMAL DOCUMENTS

Standing Orders

Financial Regulations

Code of Conduct

Data Protection Policy

Freedom of Information Policy

Digital and IT Policy

Publication Scheme

Document Retention Policy

Equality Policy

Complaints Procedure

Privacy Policy Notice

Asset Register (2026)

 

 

ACCOUNTS

2025-2026 Annual Governance and Revew Documents

Internal Audit Report

Certificate of Exemption

Section 1 Annual Governance Statement 2025-26

Section 2 Annual Accounting Statement 2025-26

Explanation of Variances

Bank Reconciliation

Payment Summary

Final Accounts

Notice of Public Rights

 

2024-2025 Annual Governance and Review Documents 

Internal Audit Report

Certificate of Exemption

Section 1 Annual Governance Statement 2024/25

Section 2 Accouting Statements 2024/25

Explanation of Variances

Bank Reconciliation

Payment Summary

Notice of Public Rights

 

2023-24 Annual Governance and Review Documents

Internal Audit Report

Certificate of Exemption

Section 1 Annual Governance Statement 2023-24

Section 2 Accounting Statements 2023-24

Explanation of Variances

Bank Reconiciliation

Payment Summary

Notice of Public Rights

 

2022-23 Annual Governance and Review Documents

Internal Audit Report

Certificate of Exemption

Section 1 Annual Governance Statement 2022-23

Section 2 Accounting Statements 2022-23

Explanation of Variances

Bank Reconiciliation

Payment Summary

Notice of Public Rights

 

2021-2022 Annual Governance and Review Documents

Internal Audit Report

Certificate of Exemption

Section 1 Annual Governance Statement 2021-22

Section 2 Accounting Statements 2021-22

Explanation of Variances

Bank Reconciiation

Income and Expenditure

Notice of Public Rights

 

 

FORMAL DOCUMENTS

Standing Orders

Financial Regulations

Code of Conduct

Data Protection Policy

Freedom of Information Policy

Digital and IT Policy

Publication Scheme

Document Retention Policy

Equality Policy

Complaints Procedure

Privacy Policy Notice

 

 

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• Archived Accounts and Governance