Policies, Procedures & Other Documents
Financial year 2023/2024
- Bank Reconciliation 2023_24
- Explanation of Variances 2023_24
- Section 1 - Annual Governance Statement 2023/24
- Section 2 - Accounting Statements 2023/24
- Internal Auditor Full Report 2023/24
- Internal Audit Report 2023/24
- Notice of Public Rights and Publication of unaudited Annual Governance & Accountability Return
- Expenditure over £100 2023_24
- CIL Report 2023_24
- Annual Receipts and Payments 2023_24
- Assets Register
Financial year 2022/2023
- Certificate of Exemption 2022/23
- Bank Reconciliation 2022_23
- Explanation of Variances 2022_23
- Section 1 - Annual Governance Statement 2022/23
- Section 2 - Accounting Statements 2022/23
- Internal Auditor Full Report 2022/23
- Internal Audit Report 2022/23
- Notice of Public Rights and Publication of unaudited Annual Governance & Accountability Return
- Expenditure over £100 2022_23
- Annual CIL Report 2022_23
- Annual Receipts and Payments 2022_23
Financial year 2021/2022
- Section 3 - External Auditor Report
- Notice of Conclusion of Audit 2021/22
- Bank Reconciliation 2021/22
- Explanation of Variances 2021/22
- Section 1 - Annual Governance Statement 2021/22
- Section 2 - Accounting Statements 2021/22
- S Pritchard Internal Audit Report
- Internal Audit Report 2021/22
- Notice of Public Rights and Publication of unaudited Annual Governance & Accountability Return
- Expenditure List over £100 2021/22
- Annual CIL Report 2021/22
- Annual Receipts & Payments 2021/22
Financial year 2020/2021
- Section 3 External Auditor Report
- Notice of Conclusion of Audit 2020/21
- Bank Reconciliation to 31 Mar 2021
- Explanation of Variances 2020/21
- Section 1 Annual Governance Statement
- Section 2 Accounting Statements 2020/21
- S Pritchard Internal Audit Report
- Internal Auditor Report 2020_21
- Notice of Public Rights and Publication of unaudited Annual Governance & Accountability Return
- List of Expenditure over £100 2020/21
- Annual Receipts & Payments 2020/21
Financial year 2019/2020
- Certificate of Exemption 2019/20
- Bank Reconciliation to 31 Mar 2020
- Explanation of Variances 2019/20
- Section 1 - Annual Governance Statement 2019/20
- Section 2 - Accounting Statements 2019/20
- S Pritchard Internal Audit Report
- Annual Internal Audit Report 2019/20
- Notice of Exercise of Public Rights 2019/20
- Expenditure List over £100 2019/20
- Annual Community Infrastructure Levy Report 2019/20
Financial year 2018/2019
Financial year 2017/2018
- Parish Council Certificate of Exemption from Limited Assurance Review 2017/18
- Bank Reconciliation 2017/18
- Analysis of Variances 2017/18
- Section 1 - Annual Governance Statement 2017/18
- Section 2 - Accounting Statements 2017/18
- Annual Internal Audit Report 2017/18
- Notice of Exercise of Public Rights 2017/18
Policies & Procedures
- Policy – Payment of Churchyard Maintenance Grants and Maintenance of St Michael’s Church Clock, North Cadbury
- Maintaining the Neighbourhood Plan
- Financial Regulations 2019
- Standing Orders - North Cadbury and Yarlington Parish Council
- Code of Conduct - North Cadbury and Yarlington Parish Council
- Planning Information and Procedures
- North Cadbury Allotment Association Standing Orders