Finance and Parish Council Policies & Procedures
A list of the full range of information available for public viewing, and the arrangements for its release are detailed in the publication scheme. (See below)
Details about minutes and newsletters are listed elsewhere in the Parish Website.
The following documents (in .pdf format) can be downloaded directly, through the website.
Notice of Conclusion of Audit
Last updated: 08/2024
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Notice of public rights and publication of unaudited AGAR 23/24
Last updated: 05/2024
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Annual Governance Statement 2023/2024
Last updated: 05/2024
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Accounting Statements 2023/2024
Last updated: 05/2024
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Supporting Document re: assertion 4
Last updated: 05/2024
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Internal Audit Report 2023/24
Last updated: 05/2024
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Bank Reconciliation 2023/2024
Last updated: 05/2024
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Fixed Asset Register 2023 - 2024
Last updated: 05/2024
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Council Financial Regulations
Last updated: 07/2024
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Notice of Conclusion of Audit
Last updated: 11/2023
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AGAR Section 3 - External Auditor Report & Certificate
Last updated: 11/2023
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Final External Auditor Report
Last updated: 11/2023
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Notice of the Audit & Right to inspect the AGAR
Last updated: 09/2023
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External Auditor Report (Interim)
Last updated: 09/2023
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Accounting Statements 2022/23
Last updated: 09/2023
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Annual Governance Statement 2022/23
Last updated: 09/2023
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Internal Auditors Report 2022/23
Last updated: 09/2023
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Bank Reconciliation 2022/23
Last updated: 09/2023
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Notice of public rights and publication of unaudited Annual Governance & Accountability Return 2022/2023
Last updated: 09/2023
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Council Financial Risk Management Policy
Last updated: 01/2023
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Council Financial Reserves Policy
Last updated: 05/2020
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Asset Register 2022 / 2023
Last updated: 01/2023
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Exemption Certificate 2021/2022
Last updated: 05/2022
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Internal Audit Report 2021/2022
Last updated: 05/2022
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Annual Governance Statement 2021/2022
Last updated: 05/2022
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Accounting Statements 2021/2022
Last updated: 05/2022
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Bank Reconciliation 2021/2022
Last updated: 05/2022
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Explanation of Variances 2021/2022
Last updated: 05/2022
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Financial report - Certificate of Exemption 2020-2021
Last updated: 05/2021
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Financial report - Annual Governance Statement 2020-2021
Last updated: 05/2021
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Financial report - Accounting Statements 2020-2021
Last updated: 05/2021
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Financial report - Explanation of Variances 2020-2021
Last updated: 05/2021
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Financial report - Internal Audit Report 2020-2021
Last updated: 05/2021
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Financial report - Bank Reconciliation 2020-2021
Last updated: 05/2021
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Financial Notice - making provision for the exercise of public rights 2020-2021
Last updated: 06/2021
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Financial report - Previous accounting statement (2019-2020)
Last updated: 06/2020
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Financial report - Previous annual governance statement (2019-2020)
Last updated: 06/2020
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Financial report - Previous analysis of variance (2019-2020)
Last updated: 06/2020
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Financial report - Previous bank reconciliation (2019-2020)
Last updated: 06/2020
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Financial report - Previous internal audit report (2019-2020)
Last updated: 06/2020
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Financial report - Audit matters previously arising (2019-2020)
Last updated: 06/2020
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Financial report - Papplewick Parish Council, Certificate of Exemption for 2019-2020
Last updated: 06/2020
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Annual Governance Statement 2018/2019
Last updated: 01/2023
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Accounting Statements 2018/2019
Last updated: 01/2023
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Certificate of Exemption 2018/2019
Last updated: 01/2023
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Public rights notice 2018/2019
Last updated: 01/2023
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Internal Audit Report 2018/2019
Last updated: 01/2023
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Explanation of variances 2018/2019
Last updated: 01/2023
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Public Rights Notice 2017/2018
Last updated: 01/2023
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Explanation of variances 2017/2018
Last updated: 01/2023
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External Audit Certificate 2017/2018
Last updated: 01/2023
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Council Code of Conduct - adopted at PC meeting on 13/3/24
Last updated: 03/2024
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Council Health and Safety policy
Last updated: 07/2019
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Council Risk Assessment, relating to litter picking
Last updated: 09/2019
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Safeguarding Children and Young People - policy
Last updated: 09/2016
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Parish walking and cycle strategy (2017-2028)
Last updated: 11/2017
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Publication scheme - Freedom of information
Last updated: 01/2018
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GDPR Data Protection Policy
Last updated: 05/2018
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GDPR Records Retention Policy
Last updated: 05/2018
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GDPR Access Request Procedure
Last updated: 05/2018
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The Papplewick Neighbourhood Plan (2018-28)
Last updated: 07/2018
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Constitution of the Friends of Moor Pond Woods
Last updated: 09/2018
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Report on the skateboard project
Last updated: 07/2007
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