We use essential cookies to make our site work. We'd also like to set analytics cookies that help us make improvements by measuring how you use the site. These will be set only if you accept.

For more detailed information about the cookies we use, see our cookies page.

Essential Cookies

Essential cookies enable core functionality such as security, network management, and accessibility. For example, the selections you make here about which cookies to accept are stored in a cookie.

You may disable these by changing your browser settings, but this may affect how the website functions.

Analytics Cookies

ON OFF

We'd like to set Google Analytics cookies to help us improve our website by collecting and reporting information on how you use it. The cookies collect information in a way that does not directly identify you.

Third Party Cookies

ON OFF

Third party cookies are ones planted by other websites while using this site. This may occur (for example) where a Twitter or Facebook feed is embedded with a page. Selecting to turn these off will hide such content.

Governance

This page contains copies of:

1. The regular reports of the internal auditor and comments from the external auditor

2. The responses of the Council and the Clerk & Responsible Financial Officer to the above.

3. Risk Assessments

4. Links to support documents

Trust deed for Recreation Field and Community Centre File Uploaded: 6 July 2017 1.5 MB External auditor comments 2017 File Uploaded: 29 October 2017 428.6 KB External audit report & certificate 2017 File Uploaded: 29 October 2017 762.7 KB Budget 2016-2017 File Uploaded: 6 December 2018 210 KB Budget 2017-18 File Uploaded: 6 December 2018 216.9 KB Guide 2017-18 File Uploaded: 6 December 2018 1.2 MB Annual Governance statement 2017-18 File Uploaded: 6 December 2018 1.4 MB Sect 2: Accounting statements 2017-18 File Uploaded: 6 December 2018 1.6 MB Sect 3: Exemption certificate File Uploaded: 6 December 2018 1.1 MB Internal audit report 2017-18 File Uploaded: 6 December 2018 1.6 MB Bank reconciliation & Variances 2017-18 File Uploaded: 6 December 2018 69.5 KB Internal audit letter 2017-18 File Uploaded: 4 March 2019 2.3 MB Budget 2018-2019 File Uploaded: 4 March 2019 208.4 KB Budget 2019-20 File Uploaded: 4 March 2019 209 KB Budget 2020-21 File Uploaded: 18 November 2020 213 KB Budget 2021-22 File Uploaded: 19 April 2022 40.5 KB Budget 2022-23 File Uploaded: 19 April 2022 41.5 KB Budget 2023-24 File Uploaded: 20 January 2023 40.5 KB External audit certificate 2018-19 File Uploaded: 16 October 2019 28.3 KB AGAR part3 2018-19 (a) File Uploaded: 16 October 2019 4.3 MB AGAR part3 2018-19 (b) File Uploaded: 16 October 2019 3.9 MB AGAR part3 2018-19 (c) File Uploaded: 16 October 2019 1.8 MB Payments over £100 2019 -2020 File Uploaded: 18 November 2020 55.6 KB Payments over £ 100 2021-22 File Uploaded: 20 January 2023 428.3 KB Risk assesment August 2023 File Uploaded: 18 September 2023 64 KB