Accountability Documents and Policies

Annual Governance Statement 2022/2023
and Accounts

Notice of Conclusion of Audit 23

External Audit AGAR Form 3 – FINAL

Making-provision-for-the-exercise-of-public-rights-2022-23

Completed AGAR 2022/23

AnnualReturnForm 22/23

AGAR part 3 internal audit

Gwennap Parish Council Internal Audit Report 2022-23

Annual return basic 22/23

Explanation of variances 22/23

Statement of Accounts 22/23

Bank Reconciliation 22/23

Summary of Receipts and Payments 22/23

NetPosition 22/23

Fixed Assets and Long Term Investments

Reserves Balance

Half Year Internal Audit Report Nov’ 2022

Fixed Assets and Long Term Investments

 

GWENNAP PARISH COUNCIL POLICIES


FINANCIAL REGULATIONS

Financial Regulations

 

FINANCIAL RISK ASSESSMENT

GPC financial-risk-assessment

STANDING ORDERS

 



NEW DRAFT POLICIES

Dignity at Work(Bullying and Harrassment) (DRAFT)

TREE MANAGEMENT POLICY (DRAFT)

Procurement policy GWENNAP PARISH COUNCIL (DRAFT)

Draft model biodiversity policy October 2023

Training-and-Development-Policy

Social-Media-Policy

Retention-and-Disposal-Policy

Publication-scheme

Equal-Opportunities-Policy

Accessibility-Statement

Co option Policy

Grievance Policy

 

CODE OF CONDUCT and COMPLAINTS

Code-of-Conduct
Complaints-Policy

 

 

Censure Statements

 
 
 

PREVIOUS YEARS ACCOUNTS

2021/22
Annual Governance Statement 2021 / 2022
and Accounts

Notice of conclusion of audit 2022

External Auditor Report and Certificate 2021 2022

Annual Governance RETURN 21/22 (AGAR)

Provision for the exercise of public rights 2021-22

AGAR other

Gwennap Parish Council Internal Audit Report 2021-22 Final

Summary 21/22

NetPosition

Summary – Cost Centres Only

Listing of Payments in each Code for All Cost Centres

PAYMENTS LIST

Listing of Receipts in each Code for All Cost Centres

RECEIPTS LIST

Bank

STATEMENT OF ACCOUNTS

Annual return

RP Explanation of variances

 

2020/2021
Annual Governance Statement 2020 / 2021

Notice of conclusion of Audit

AGAR Annual Governance Return

External Auditor Report and Certificate 2020/21