REFERENCE DOCUMENTS

Codes and Orders Codes of Conduct
Standing Orders
Accounts and Audit - Current Documents Notice of Public Rights 20-21
Internal audit report 2020-21
Notice of conclusion of audit
External auditor report & certificate
Annual Governance Statement and Accounting Statements 2020-21
HMPC Accounts 2020-21
Explanation Of Variances 2020-21
Precept 2021-22
Accounts and Audit - Archive Internal audit report 2018-19
Internal audit report 2019-20
Annual Governance Statement and Accounting Statements 2019-20
Certificate Of Exemption 2020
HMPC Accounts 2019-20
Explanation Of Variances 2019-20
Annual Governance Statement and Accounting Statements 2018-19
Certificate Of Exemption 2019
HMPC Accounts 2018-19
Explanation Of Variances 2018-19
Internal audit report 2017-18
Annual Governance Statement and Accounting Statements 2017-18
Certificate Of Exemption 2018
HMPC Accounts 2017-18
Explanation Of Variances 2017-18
Declaration of Status 2017
Annual Return 2017
Notice of Conclusion of Audit 2017
Bank Reconciliation at 31/03/2017
Receipts and Payments for Audit 2016/7
Schedule of Assets
Local Audit and Accountability Act
Financial Regulations
Policy and Procedures Data Protection Policy
Complaints Handling Procedure
Document Retention Policy
GDPR Privacy Notice