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FINANCE

Current & Last Year

Financial Regulations

The Financial Regulations govern the conduct of financial management by the Council and may only be amended or varied by resolution of the Council. The Council is responsible in law for ensuring that its financial management is adequate and effective and that the council has a sound system of financial control which facilitates the effective exercise of the council's functions, including arrangements for the management of risk and for the prevention and detection of fraud and corruption. These financial regulations are designed to demonstrate how the council meets these responsibilities. 

Current Year Financial Documents 

Section 137 Grant Applications

In October each year the Council accepts applications from village organizations requiring financial help.  This money, if awarded is added to our Precept request from WODC.

Please read the attached Policy for more information - here

Application form available - here

Audit 2023/24

Payments over £100

Bank Reconciliation

Internal Auditor Report

AGAR Section 2 Accounting Statements

AGAR Section 1 Annual Governance Statement

Certificate of Exemption

Notice of Public Rights 

Audit 2022/23

Certificate of Exemption

Notice of Public Rights 

AGAR Section 1

AGAR Section 2

Bank Reconciliation

Explanation of Variances

Payments over £100

Internal Auditor Report

External Audit- Moore UK, Rutland House, Minerva Business Park, Lynch Wood, Peterborough. PE2 6PZ

Audit 2021/22

Certificate of Exemption

Bank Reconcilliation 

AGAR Section 1 & 2

Notice of Public Rights

Explanation of Variances

Payments over £100

Internal Auditor Report

Audit 2020/21

Certificate of Exemption

Bank Reconcilliation

AGAR Section 1&2

Internal Auditor Report

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