Finance, Policies and Procedures
The documents listed on this page can be downloaded as pdf documents and are also available from the Parish Clerk.Policies and Procedures
Unreasonable, Persistent and / or Vexatious Complainants
Financial Regulations - Approved May 2021
Standing Orders - Approved May 2021
Local Government Employers Discretions Policy
Finance
Delabole Financial Risk Assessment
Notices
External auditor report and certificate 2024/25
Notice of conclusion of audit - AGAR for the year ended March 31, 2025
AGAR Confirmation of dates of public rights 2024-25
AGAR Internal Audit 3 of 3 2024-25
AGAR Internal Audit 2 of 3 2024-25
AGAR Internal Audit 1 of 3 2024-25
AGAR Accounting Statements 2024-25
AGAR Annual Governance Statement 2024-25
External auditor report and certificate 2023/24
Notice of conclusion of audit - AGAR for the year ended March 31, 2024
AGAR Confirmation of dates of public rights 2023-24
AGAR Internal Audit 3 of 3 2023-24
AGAR Internal Audit 2 of 3 2023-24
AGAR Internal Audit 1 of 3 2023-24
AGAR Accounting Statements 2023-24
AGAR Annual Governance Statement 2023-24
External auditor report and certificate 2022/23
Notice of conclusion of audit - AGAR for the year ended March 31, 2023
AGAR confirmation of dates of public rights 2022-23
AGAR Internal audit part 2 2022-23
AGAR Accounting Statements 2022-23
AGAR Annual Governance Statement 2022-23
External Auditor Report and Certificate 2021/22
Section 1 and 2 - Annual Governance Statement 2021/22
Notice of conclusion of audit- AGAR for the year ended March 31, 2022
Public Rights Information part 2
Public Rights Information part 1