Finance

Budget

 

 

 

 

 

 

Budget

Budget Reconciliation

Explanation of Variances 

Exercise of Public Rights

Exemption Certificate

Governance Statements

Accounting Statements

Internal Audit

AGAR Internal Audit

Bank Reconciliation

 

 

 

 

 

 

Budget

Budget Reconciliation

Explanation of Variances 

Exercise of Public Rights

Exemption Certificate

Governance Statements

Accounting Statements

Internal Audit

AGAR Internal Audit

Bank Reconciliation

 

 

 

 

 

 

Exemption Certificate 2024

Internal Audit

Exercise of Public Rights

Explanation of Variances

Bank Reconciliation

 

Exemption Certificate 2023
Exemption Certificate 2022

Annual Governance Statement 2022

Accounting Statements 2022

Internal Audit Report 2022

Exercise of Public Rights

Exemption Certificate 2021

Annual Governance Statement 2021

Accounting Statements 2021

Exercise of Public Rights

Certificate of Exemption

Financial Regulations

Data Protection

GDPR

Internal Audit

Accounting

Governance

Submitted Bank Reconciliation

Receipts and Payments

Submitted Variances

Notification of Public Rights

Notice of Conclusion of Audit

Exemption Certificate

Internal Audit Report

Accounting Statements

Governance Statements

Bank Reconciliation

Receipts and Payments

Variances

Audit Dates

Budget 2017-2018

Payments over £100

 

Notice of Conclusion of Audit

External Audit Report

Accounting Statements

Governance Statements

Bank Reconciliation

Receipts and Payments

Internal Audit Report

Variances

 

Policies and Documents

North Killingholme Parish Council Appraisal Policy 

North Killingholme Parish Council Child Protection Policy

North Killingholme Parish Council Complaints-Procedure

North Killingholme Parish Council Data-protection Policy

North Killingholme Parish Council Document Retention Policy

North Killingholme Parish Council Email, Internet and Social Networking Sites Policy

North Killingholme Parish Council Equality Policy

North Killingholme Parish Council Financial Regulations

North Killingholme Parish Council Freedom of Information Policy

North Killingholme Parish Council Grievance Procedure 

North Killingholme Parish Council Grants Policy

North Killingholme Parish Council IT Policy 

North Killingholme Parish Council Lone Working Policy 

North Killingholme Parish Council Office and Member protocol 

North Killingholme Parish Council Publication Scheme 

North Killingholme Parish Council Safeguarding Adults 

North Killingholme Parish Council Standing-Orders 

North Killingholme Parish Council Working From Home Policy