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:
clerk@diptfordparishcouncil.org
Finance
- 2023-2024 Annual Governance and Accountability Return
- 2023-2024 Notice of Exercise of Public Rights
- Internal Audit Report
- 2023-2024 Bank Reconciliation
- 2022-2023 Annual Governance and Accountability Return
- 2022-2023 Notice of Exercise of Public Rights
- 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)
- Exercise of Public Rights 2025
Policies & Procedures
- Code of Conduct 2024-2025
- Asset Register 2024-2025
- Councillor Expenses 2024-2025
- Complaints Procedure 2024-2025
- Data Privacy 2024-2025
- Disciplinary Procedures 2024-2025
- Equality and Diversity 2024-2025
- Finance Regulations 2024 model
- Financial Regulations 22-23
- Grievance Policy 2024-2025
- Health & Safety Policy 2024-2025
- Noticeboard and Website Policy
- Publication Scheme 2024-2025
- Risk Schedule 2024-2025
- Schedule for Review of Policies
- Sickness and Absence Policy
- Standing orders 2024-2025
- Statement of Internal Control 2024-2025
- Training and Development 2024-2025
- Assett Register 2024-2025
- Parish Council Public Liability Insurance 2025
- Virtual Meeting Policy