Policies, Procedures and AGAR »

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Policies, Procedures and AGAR

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2024 to 2025 Policies and Procedures

Notice of Audit and Right to Inspect the AGAR To 31 Mar 25

Section 3 - Accounts Certificate

AIAR - Signed and Completed

Internal audit report 2025

Internal Control Statement

External Auditors Report - 2024-25

Notice of Public Rights

Section 1 - Annual Governance Statement

Section 2 - Accounting Statement

Retention of Documents

Accounts and Audit Regulations

Risk Assessment 2024

Standing Orders 2024

Financial Regulation 2024

Budget Report 2024-25

Budget Monitoring 2024-25

CIL Spreadsheet

CIL Expenditure report 2024-25

Asset Register 2025

Code of Conduct 2025

GDPR Privacy notice

Explanation of variances

Provision for Exercise of Public Rights

End of Year Accounts

2025 to 2026 Policies and Procedures

PC Risk Assessment 2025

Standing orders 2025

New Financial Standing Orders 2025

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