Council Policies, Procedures and Audit Documents.
Below can be found the current Policies and Procedures for Drewsteignton Parish Council along with the Year-end & Audit documents (filed by year end).
Council Policies & Procedures:
Council polices are regularly reviewed and updated this will now be updated on this proforma. All documents filled here will be updated to reflect this new system (Oct 24)
Updates and revisions schedule link.
Please note that documents will open in a new tab.
Year End & Audit Documents:
These are listed by Financial year end date as follows (click on the date to take you directly to that year): Please note that all documents will open in a new window once selected. 31-03-2020, 31-03-2021, 31-03-2023, 31-03-2024
Older Year End and Audit Documents can be found here (please note this will open in a new window).
Year End & Audit Documents: 31-03-2025
Year End & Audit Documents: 31-03-2024.
Annual Governance and Accountability Return 2023-2024
Annual Governance statement explanation box 4
Notice of exercise of public rights
Year End & Audit Documents: 31-03-2023.
Approved Budget 2022-2023 & Asset Register as of 31-03-2023.
| Certificate of Exemption from External Audit. Annual Governance Statement 2022-2023. Annual Accounting Statement 2022-2023. Explanation of Variances. Year End Bank Reconciliation. Internal Auditors Statement 2022-2023. Exercise of Public Rights Notice (3rd July to 11st August 2023) – This document explains how the public may exercise their right to inspect the accounts. Items of Expenditure over £100 for the 2022-2023 Year. |
Year End & Audit Documents: 31-03-2022
Approved 2021-2022 Budget & Asset Register
| Certificate of Exemption from External Audit. Annual Governance Statement Annual Accounting Statement Explanation of Variances. Year End Bank Reconciliation. Internal Auditors Report. Items of Expenditure over £100. Exercise of Public Rights Notice – This explains how members of the public can arrange to view the annual accounts. |
Year End & Audit Documents: 31-03-2021
| Certificate of Exemption from External Audit. Annual Governance Statement Annual Accounting Statement Internal Audit Return. Explanation of Variances. Year End Bank Reconciliation. Internal Auditors Full Report. Items of Expenditure over £100. Exercise of Public Rights Notice – This explains how members of the public can arrange to view the annual accounts. Asset Register 2020-2021 Approved Budget for 2020-2021 |