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Displaying 1 to 30 of 54

Asset Register 2023

document

Asset Register 2023 (Excel Spreadsheet, 53 Kb)

Tue, 23 May 2023

Tags: Finance & Audit, Policies

Financial Regulations 2023

Policies

Financial Regulations 2023 (PDF, 234 Kb)

Tue, 23 May 2023

Standing Orders 2023

Policies

Standing Orders 2023 (PDF, 367 Kb)

Tue, 23 May 2023

Complaints Procedure Form

complaints

Complaints Procedure Form (Word Document, 40 Kb)

Wed, 01 Mar 2023

Complaints Procedure 2023

policy

Complaints Procedure 2023 (PDF, 292 Kb)

Wed, 01 Mar 2023

Tags: Policies, Procedures

Risk Assessment of Financial Management 2023

policy

Risk Assessment of Financial Management 2023 (PDF, 189 Kb)

Wed, 22 Feb 2023

Tags: Finance & Audit, Policies

Internal Control Policy 2023

Policy

Internal Control Policy 2023 (PDF, 92 Kb)

Wed, 22 Feb 2023

Tags: Finance & Audit, Policies

Effectiveness of Internal Audit Review 2023

Policy

Effectiveness of Internal Audit Review 2023 (PDF, 121 Kb)

Wed, 22 Feb 2023

Tags: Finance & Audit, Policies

Civility and Respect Pledge 2022

policy

Civility and Respect Pledge 2022 (PDF, 49 Kb)

Fri, 02 Dec 2022

Financial Regulations 2022

policies

Financial Regulations 2022 (PDF, 330 Kb)

Thu, 19 May 2022

OTC Standing Orders 2022

policies

OTC Standing Orders 2022 (PDF, 367 Kb)

Thu, 19 May 2022

Financial Risk Assessment 2022

finance

Financial Risk Assessment 2022 (PDF, 287 Kb)

Thu, 03 Mar 2022

Tags: Finance & Audit, Policies

Internal Audit Review Checklist 2022

Finance

Internal Audit Review Checklist 2022 (PDF, 159 Kb)

Thu, 03 Mar 2022

Tags: Finance & Audit, Policies

Internal Control Policy 2022

policy

Internal Control Policy 2022 (PDF, 188 Kb)

Thu, 03 Mar 2022

Tags: Finance & Audit, Policies

Planning Committee Terms of Reference 2021

tor

Planning Committee Terms of Reference 2021 (PDF, 148 Kb)

Wed, 16 Jun 2021

Tags: Committees, Planning Committee, Policies

Standing Orders 2021

Standing

Standing Orders 2021 (PDF, 496 Kb)

Mon, 24 May 2021

Tags: Full Council, Policies, Procedures

Financial Regulations 2021

Financial

Financial Regulations 2021 (PDF, 318 Kb)

Mon, 24 May 2021

Tags: Finance & Audit, Policies

Risk Assessment and Financial Management 2021

policy

Risk Assessment and Financial Management 2021 (PDF, 288 Kb)

Fri, 12 Mar 2021

Tags: Finance & Audit, Policies, Procedures

Internal Control Policy 2021

policy

Internal Control Policy 2021 (PDF, 189 Kb)

Fri, 12 Mar 2021

Tags: Finance & Audit, Policies, Procedures

Effectiveness of Internal Audit Review 2021

policy

Effectiveness of Internal Audit Review 2021 (PDF, 159 Kb)

Fri, 12 Mar 2021

Tags: Finance & Audit, Policies, Procedures

Financial Regulations 2020

Policy

Financial Regulations 2020 (PDF, 318 Kb)

Fri, 20 Nov 2020

Standing Orders 2020

Standing orders

Standing Orders 2020 (PDF, 499 Kb)

Mon, 26 Oct 2020

Working From Home Policy

policy

Working From Home Policy (PDF, 147 Kb)

Wed, 12 Aug 2020

Financial Management Risk Assessment 2020

Finance

Financial Management Risk Assessment 2020 (PDF, 236 Kb)

Fri, 21 Feb 2020

Tags: Finance & Audit, Policies

Internal Control Policy 2020

Internal Control Policy

Internal Control Policy 2020 (PDF, 93 Kb)

Fri, 21 Feb 2020

Tags: Finance & Audit, Policies

Effectiveness of Internal Audit Review 2020

The Council's Effectiveness of Internal Audit Review - Last updated 18.02.2020

Effectiveness of Internal Audit Review 2020 (PDF, 70 Kb)

Fri, 21 Feb 2020

Tags: Finance & Audit, Policies, Procedures

Environmental Policy 2019

Policies

Environmental Policy 2019 (PDF, 37 Kb)

Mon, 21 Oct 2019

Grants Policy 2019

Policies

Grants Policy 2019 (PDF, 132 Kb)

Fri, 11 Oct 2019

Financial Regulations September 2019

Policies

Financial Regulations September 2019 (PDF, 233 Kb)

Fri, 11 Oct 2019

Standing Orders 2019

Standing orders

Standing Orders 2019 (PDF, 360 Kb)

Mon, 24 Jun 2019

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