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:
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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.
Older Year End and Audit Documents can be found here (please note this will open in a new window).
Year End & Audit Documents: 31-03-2022
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