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
- 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
- Assets Register as at 31/3/20
- Code of Conduct
- Complaints Policy
- Data Privacy
- Data Protection Impact Assessment
- Equality and Diversity Policy
- Financial Regulations (adopted 12/5/20)
- Freedom of Information and Publication Scheme
- Grievance Policy
- Health and Safety Policy
- ICO Registration Certificate
- Noticeboard and Website Policy
- Privacy Notice for Staff, Councillors and Role Holders
- Risk Management Policy
- Standing Orders
- Standing Orders - Coronavirus amendments
- Statement of Internal Control
- Training and Development Policy
- Virtual Meeting Policy