Documents

Here you will find Gotherington Parish Council Documents

Publication Scheme

In line with The Freedom of Information Act 2000, Section 20, Gotherington Parish Council has approved a publication scheme based on the model provided by the Information Commissioner.   The publication scheme commits the parish council to make information available to the public as part of its normal business activities.

To view the publication scheme click here: Publication Scheme

Complaints Procedure – click here to download a copy: Complaints Procedure

Code of Conduct – click here to download a copy: Code of Conduct

Standing Orders – click here to download a copy: Standing Orders

Data Protection Policy – click here to download a copy: Data Protection Policy

Financial Regulations – click here to download a copy: Financial Regulations

Click here for a copy of the: Asset Register Y/E 31.3.17

Year End 31/3/2017 Information

The Accounts and Audit Regulations 2015 (S1 2015 No 234)
Local Audit and Accountability Act 2014

Grant Thornton have certified the Annual Return for the year ended 31/3/2017, to read the Notice of Conclusion of Audit click here:

Notice of Conclusion of Audit

Procedures for the public to inspect financial documents relating to the year ending 31 March 2017 and related financial papers can be found by clicking here.

To view the Annual Governance Statement Year End 31/3/2017 click here:  Annual Governance Statement Year End 31.3.17

To view the Annual Accounting Statement Year End 31/3/2017 click here:  Annual Accounting Statement Year End 31.3.17

To view the Annual Internal Audit Statement Year End 31/3/2017 click here:  Annual Internal Audit Report Year End 31.3.2017

Year End 31/3/2016 Information 

To view the Financial Reports from the internal auditor click here:  YEAcc31.3.16 Pg1   YEAcc31.3.16 Pg2   YEAcc31.3.16 Pg3

Grant Thornton have certified the Annual Return for the year ended 31/3/2016 and the Notice of Conclusion of Audit is displayed below:

grantthornton

Procedures for the public to inspect financial documents relating to the year ending 31 March 2016 and related financial papers. Minutes of Council Meetings contain details of all payments made. Councillor responsibilities, which were agreed and published, can be viewed in the AGM 2016 minutes.   The assets of the Council include the John Woolley Pavilion,  Freemans Field, Rex Rhodes Buildings and strips of land in Lawrence’s Meadow and Ashmead Drive.

Public Rights to accounts for year ended 31/3/2016
Annual Governance Statement year end 31/3/2016

Finance Report for y/e 31 March 2016

Internal Auditor’s Report

internalaudit

 

This page is maintained by The Clerk, Checked by Caroline Ryman, last updated 31.8. 2017