Legal Documents

Code of Conduct – September 2020

Finance Regulations – September 2020

Standing Orders – August 2020

Risk Management Policy and Risk Assessment

Complaints Procedure – September 2020

Freedom Of Information Policy – September 2020

Grant Funding Policy

Grant Funding Application Form

Privacy Policy General

Privacy Policy Role Holders

Lone Working Policy

Asset Register (as at 31 March 2019)

Financial Year Ended 31 March 2023:

Provision of Public Rights

AGAR 1OF3    AGAR 2OF3    AGAR 3OF3

Bank Reconciliation

Explanation of Variances

Asset Register (as at 31 March 2023)

Bookkeeping

Conclusion of Audit

Financial Year Ended 31 March 2023:

Audit Notice     Internal Audit     Governance Statement     Accounting Statement     External Audit     Audit Conclusion

Financial Year Ended 31 March 2022:

AGAR1   AGAR2   AGAR3   AGAR4   AGAR5   AGAR6

Financial Year Ended 31 March 2021:

AGAR1   AGAR2   AGAR3   AGAR4   AGAR5   AGAR6

Financial Year Ended 31 March 2020:

AGAR1   AGAR2   AGAR3   AGAR4   AGAR5   AGAR6

Financial Year Ended 31 March 2019:

AGAR1   AGAR2   AGAR3   AGAR4   AGAR5  AGAR6

Financial Year Ended 31 March 2018:

AGAR1   AGAR2   AGAR3   AGAR4   AGAR5   AGAR6

Financial Year Ended 31 March 2017:

AGAR1   AGAR2   AGAR3   AGAR4    AGAR5   AGAR6

Financial Year Ended 31 March 2016:

AGAR1   AGAR2   AGAR3   AGAR4    AGAR5   AGAR6