Documents

AUDIT AND POLICY DOCUMENTS

1. Audit Documents

External Auditor’s Report and Certificate

Notice of Conclusion of Audit 2025/26

Accounting Statements 2025/26

Annual Governance Statement 2025/26

Annual Internal Audit Report 2025/26

Notice of Public Rights and Publication of Unaudited AGAR 2025/26

Final Audit Certificate 2024/25

Audited AGAR 2024/25

Notice of Conclusion of Audit 2024/25

Notice of Public Rights and Publication of Unaudited AGAR 2024/25

Unaudited AGAR 2024/25

Notice of Conclusion of Audit 2023/24

Final Audit Certificate 2023/24

Audited AGAR 2023/24

Notice of Exercise of Public Right to Inspect unaudited AGAR 2023/24

Notice of Conclusion of Audit 2022/23

Final Audit Certificate 2022/23

Audited AGAR 2022/23

Notice of Exercise of Public Rights to inspect unaudited AGAR 2022/23

Annual Governance and Accountability Return (AGAR) 2021/22

Notice of Public Rights to inspect unaudited AGAR 2021/22

Notice of Conclusion of Audit AGAR 2021/22

Final Audit Report 2021/22

Audited AGAR Sections 1 and 2

Audited AGAR Section 3

2. Policy Documents

Publication Scheme

Document Retention Policy

Financial Regulations 2025

Standing Orders 2025

Code of Conduct 2022

Safeguarding Policy

Data Protection and Information Security

IT Policy

Compliments and Complaints Policy

Equal Opportunities Policy

Asset Register

Risk Assessment and Hazard Identification Policy

Risk Assessment and Management Plan 2025

Grievance Procedure

Disciplinary Procedure

Mobile Phone Use Policy

Privacy Notice

3. Councillor Register of Interests Forms

Cllr Hmeljak

Cllr Chan

Cllr Oboloje

Cllr Kopanou

Cllr Spehner

Cllr Din

Cllr Sebastian

Cllr Mecan