Documents
tagged "Finance & Audit"
Policies, Record retention policy, 2022
An outline of what we keep for how long and why
Tue, 12 Jul 2022
Policies, Data Protection Policy, 2022
This is the adopted Data protection policy for the Parish Council 2022
Tue, 12 Jul 2022
Policies, Internal controls policy, 2022
The policy and checks carried out by the Internal Control Councillor for the Parish Council
Tue, 12 Jul 2022
Policies, Financial Regulations, 2021/2022
The adopted Financial regulations of the Parish Council adopted June 2021
Wed, 22 Jun 2022
Policies, Model Standing Orders, 2021/2022
The adopted Standing orders for the Parish Council
Wed, 22 Jun 2022
Finance, Financial & Management Risk Assessment
The Annual Risk management assessment of the Parish Council
Wed, 22 Jun 2022
Finance, Full accounts, 2021/2022
The full running accounts for the financial year 2021-2022
Wed, 22 Jun 2022
Audit, Internal Auditor report, 2022 06 13
The Internal Auditors report for the Financial year ending 2022.
Wed, 22 Jun 2022
Finance, Budget, 2022/23
The approved budget for Little Houghton parish Council for 2022 / 23
Wed, 18 May 2022