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Documents

Financial Accounts

Accounting Statements

Accounting statements show the cash balance, precept, staff costs and other income and expenditure for the last accounting year. Section 2 of AGAR

Annual Governance Statements

The Annual Governance Statement is a document signed by the council confirming whether it conforms to certain financial, accounting and auditing measures. Section 1 of AGAR

Annual Budget and Precepts

The Budget documents will cover all necessary expenditure for the financial year and set their precept to meet their budget needs.

Annual Expenditures

This details the annual expenditures of the council.

Bank Reconciliations

Bank Reconciliations show whether the council's bank account statements match the accounting cashbook at the end of the financial year.

Certificate of Exemptions

Certificates of Exemptions are created if a local council is below the £25,000 threshold for expenditure. This forms part of the AGAR.

CIL Reports

This document shows payments to local authorities for new developments in the local area

Conclusion of Audit

This is a document confirming that the accounts for the last accounting year have been published.

External Audit Reports

This is a certificate signed by an external auditor after a review of the AGAR.

Financial Regulations

These financial regulations govern the conduct of financial management by the council.

Internal Audit Reports

This is a certificate presented after an internal audit of the council.

Internal Control Exception Reports

This is a report for when elements of the external audit has not been carried out. It may explain the causes and remedial action.

Notice of Public Rights

This is a document explaining the rights the public have in being able to inspect the council's annual accounts.

Reserves

Newnham Parish Council is required to maintain adequate financial reserves to meet the needs of the Parish Council.

General Policies and Publications

Asset Register

Details of the council's owned assets.

Complaints Procedure

This procedure sets out how a complaint will be handled by Newnham Parish Council

Councillor Code of Conduct

This is a document explaining the role and expected conduct of Councillors.

Good Councillors Guide

This contains the Good Councillor Guides.

General Policies

Contains the general policies adopted by Newnham Parish Council.

Risk Assessments

These documents outline risk assessments carried out by the local council.

Practitioners’ Guide

The Practitioners’ Guide (‘the guide’) is issued by the Joint Panel on Accountability and Governance (JPAG) to support the preparation by smaller authorities in England of statutory annual accounting and governance statements found in the Annual Governance and Accountability Return.

Register of Interests

Register of Interests of Newnham Parish Councillors

Playground

Playground inspections

Tree Surveys

Parish Tree Surveys

Churchyard and Burial Ground

Churchyard and Burial Ground

Data Policies

Accessibility Statement

A web accessibility statement is an information page on your website that clearly states the level of web accessibility to which the website aims to conform.

Privacy Policy

A privacy policy is a statement or legal document that discloses some or all of the ways a party gathers, uses, discloses, and manages a customer or client's data.

Document Retention

Policy detailing the council's responsibilities for retaining certain documents, and how long they should be retained.

GDPR Security Compliance checklist

GDPR Security Compliance cheklist

Standing Orders

Standing Orders

The council’s internal organisational, administrative and procurement procedures and procedural matters for meetings.

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