Finance, Policies and Procedures
The documents listed below are available to download as pdf documents and are also available on application to the Parish Clerk:
Finance
- 2020 - 2021 Notice of Exercise of Public Rights
- 2020 -2021 Annual Governance and Accountability Return
- 2020-2021 Explanation of variances in income and expenditure from previous year
- 2020-2021 Bank Reconciliation
- 2020-2021 Internal Audit Report
- 2021-2022 Agreed budget for Diptford Parish Council
- Notice of Public Rights and Publication of Annual Governance and Accountability Return 2019-2020
- Diptford Parish Council Internal Audit Report April 2020
- Diptford Parish Council End of Year Accounts 2019 - 2020
- Diptford Parish Council Bank Reconciliation 2019-2020
- Diptford Parish Council Certificate of Exemption 2019-2020
- Diptford Parish Council Annual Governance Statement 2019 - 2020
- Diptford Parish Council Accounting Statement 2019 -2020
- Diptford Parish Council Explanation of Variances 2019-2020
- Diptford Parish Council End of Year Accounts 2018-2019
- Notice of Public Rights and Publication of Annual Governance and Accountability Return 2018-19
- Diptford Parish Council Internal Audit 2018-2019
- Diptford Parish Council Explanation of Variances 2018-2019
- Diptford Parish Council Bank Reconciliation 2018-2019
- Annual Governance and Accountability Return 2017-2018 (including 2017 - 2018 Accounts)
Policies & Procedures
- Code of Conduct
- Assets Register
- Code of Conduct
- Complaints Policy
- Data Privacy
- Disciplinary Procedure
- Equality and Diversity Policy
- Financial Regulations
- Grievance Policy
- Health and Safety Policy
- Noticeboard and Website Policy
- Publication Scheme
- Risk Schedule
- Schedule for Review of Policies
- Sickness and Absence Policy
- Standing Orders
- Statement of Internal Control
- Training and Development Policy
- Virtual Meeting Policy