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Transparency – governance and policies

Financial Accounts

Accounting Statements

Accounting statements show the cash balance, precept, staff costs and other income and expenditure for the last accounting year.

Annual Governance & Accountability Return

Annual Governance & Accountability Return

Annual Governance Statements

The Annual Governance Statement is a document signed by the council confirming whether it conforms to certain financial, accounting and auditing measures.

Annual Internal Audits

The Annual Internal Audit is a signed checklist showing whether certain aspects of the council running has been internally reviewed, and whether the council conforms.

Bank Reconciliations

Bank Reconciliations show whether the council's bank account statements match the accounting cashbook at the end of the financial year.

Certificate of Exemptions

Certificates of Exemptions are created if a local council is below the £25,000 threshold for expenditure. This forms part of the AGAR.

Conclusion of Audit

Conclusion of Audit is the document confirming that the accounts for the last accounting year have been published.

External Audit Reports

External Audit Report is a certificate signed by the external auditor after review of the AGAR documentation.

Internal Audit Reports

Internal Audit Reports are the reports given to the Parish Council by its internal auditor.

Internal Control Exception Reports

Internal Control Exception Report is a report for when elements of the external audit have not been carried out.

Notice of Public Rights

Notice of Public Rights is a document explaining the rights the public have in being able to inspect the Parish Council's annual accounts.

Variances

Variances show whether income or expenditure has gone up or down between two accounting years.

Payments over £100

Payments over £100

General Policies and Publications

Asset Register

Details of the council's owned assets.

Complaints policy

Complaints about the parish council will be managed in accordance with this policy.

Councillor Code of Conduct

The standards and behaviour expected of councillors

Financial Regulations

The council runs its finances in accordance with this document.

Protocol for filming of Parish Council meetings

The protocol that must be followed by anyone wishing to film Parish Council meetings

Volunteering policy

The policy that outlines how we will manage volunteers.

Volunteer form

Form for Parish Council volunteers

Vexatious policy

Vexatious activity will be managed in accordance with this policy.

Co-option procedures

The process for co-option of a new councillor

Equality and Diversity Policy

Our approach to equality and diversity

Health and safety policy

Our health and safety policy

Risk Management

A document to assess the financial, management and other business risks

IT Policy

Policy that establishes clear parameters for how councillors, staff, and other authorised users use council-provided technology or equipment in the course of their duties.

Data policies

Accessibility Statement

A web accessibility statement is an information page on your website that clearly states the level of web accessibility to which the website aims to conform.

Website Privacy Policy

The privacy policy between Users of this Website, and Burlescombe Parish Council, the owner and provider of this Website.

Document Retention

Policy detailing the council's responsibilities for retaining certain documents, and how long they should be retained.

GDPR and privacy policy

The Council's General Data Protection Regulations – Privacy Policy

Statutory Documents

Standing Orders

Written rules for the local council, confirming the procedures and procedural matters for meetings.

Historic agendas and minutes

Historic agendas and minutes

All the minutes and agendas we have been able to retrieve from the previous council.

Grants

Grant policy

Sets out the process by which the Council will consider grant applications

Grant application form

The form to fill in to apply for a grant

Committees and Working Groups

Amenities Working Group

Terms of Reference for our Amenities Working Group

Asset and Responsibilities Working Group

Asset and Responsibilities Working Group Terms of Reference

Planning Committee

Planning Committee Terms of Reference

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