Financials 2022-23
FINANCE
2022-2023
Budget April 2022 – March 2023
Transparancy Payments: April 2022 – March 2023
Accounts
2021-2022
Exercising of Public Rights 2020-21
Certificate of Exemption
Internal Auditor Report
Governance Statement
Accounting Statement
Bank Reconciliation and Summary of Receipts & Payments
Transparancy Payments: April 2021 – March 2022
TO FOLLOW: Community Infrastructure Levy Report: April 2021 – March 2022
FINANCIAL REGULATIONS
Middlezoy Parish Council – Financial Regulations 2022
CODE OF CONDUCT
Middlezoy Parish Council Code of Conduct 2022
STANDING ORDERS
Middlezoy Parish Council Standing Orders 2022
ASSET REGISTER
Asset Register 2022
RISK REGISTER
Risk Register 2021-22
POLICY DOCUMENTS
Middlezoy Parish Council Grant Application Form 2021/22
Middlezoy Parish Council Grants Policy
Middlezoy Parish Council Working from Home Policy
Middlezoy Parish Council Reserve Policy (Financial)
Middlezoy Parish Council Social Media Policy
Middlezoy Parish Council Complaints Policy
Middlezoy Parish Council Data Protection Policy
Middlezoy Parish Council Document Management Schedule
RISK ASSESSMENTS
Middlezoy Parish Council Playing Field Risk Assessment
Middlezoy Parish Council Home Working/Lone Working Risk Assessment
Middlezoy Parish Council Pandemic Risk Assessment
Middlezoy Parish Council COVID Play Area/Outside Equipment Risk Assessment
ARCHIVE FINANCE
2020-2021
Exercising of Public Rights 2020-21
Certificate of Exemption
Internal Auditor Report
Governance Statement
Accounting Statement
Bank Reconciliation
Summary of Receipts and Payments
Budget April 2020 – March 2021
Transparancy Payments: April 2020 – March 2021
Community Infrastructure Levy Report: April 2020 – March 2021
2019-2020
Accounts April 2019 – March 2020
Accounting Statement signed AGAR
Support Statement signed
Internal Audit Report 2019-2020
Exemption Certificate signed
Annual Governance Sect.1 signed AGAR
Bank Reconciliation signed
Summary Receipts & Payments 2019-2020
Exercising Public Rights 2019-20
2018-2019
Accounts April 2018 – March 2019
Bank Reconciliation 2018-19
Governance 2018-19
Internal Audit 2018-19
Variations 2018-19
FINANCE 2017-2018
Making provision for the exercise of Public Rights
1. Internal Audit 2017-18
2. Governance Statement 2017-18
3. Accounting Statement 2017-18
4. Bank Reconciliation (1) 2017-18
5. Explanation of Variances 2017-18
6. Annual Accounts I 2017-18
7. Annual Accounts II 2017-18
8. Bank Reconciliation (2) 2017-18
9. Summary – Receipts & Payments 2017-18
10. Supporting Statement 2017-18
FINANCE 2016-2017
1. Audit Explanation 2016-17
2. Governance Statement 2016-17
3. Internal Audit 2016-17
4. Bank Reconciliation Audit 2016-17
5. Variances Audit 2016-17
6. Explanation Variances Audit 2016-17
7. Justification Variances Audit 2016-17
8. Staff Costs Audit 2016-17
9. Annual Accounts 2016-2017
10. Annual Accounts 2 2016-17
11. Summary Accounts 1 2016-2017
12. Summary of Accounts 2 2016-17
13. Bank Reconciliation 2016-17 Council
14. Risk Register 16-17
15. Asset Register 2016
16. Date of Commencement
Grant Thornton – Audit Comments
Grant Thornton notice