Please click below to view the relevant strategic documents or policies of Stainborough
Parish Council:
Documents required to meet the Parish Council’s obligations within Smaller
Authorities Transparency Code:
- Effectiveness of Internal Audit for Financial Year 2020/2021
- Review of Risk Assessment 2021/2022
- Stainborough Parish Council’s Asset Schedule 2021
- List of all expenditure (including items over £100) can be found in the Minutes of Parish Council Meetings, under the heading ‘Payments to be Authorised’
External Audit 2021/2022
- Certificate of Exemption (SPC) 2021-2022
- Internal Audit (SPC) 2021-2022
- Section 1 – Annual Governance statement (SPC) 2021-2022
- Section 2 – Accounting Statements (SPC) 2021-2022
- Analysis of Variance (SPC) 2021-2022
- Bank Reconciliation (SPC) year ending March 2022
- Dates of Public Rights (SPC)
Other Documents and Policies: