Policies, Procedures, Finance and Governance

Policies, Procedures, Finance and Governance

Annual Governance & Accounting Review 2024-2025

Attached is the Governance statement and accounting statement for the annual return covering 2024-2025. The required notice of Public Rights is also attached as is the signed Internal Audit Report.

SCAN AGAR to send to Auditor_20250625_0001

FILLED IN – Dates for public rights 2025

2 June 2025 – Biodiversity Policy –Long Crendon Parish Council Biodiversity Policy 

 

Notice of conclusion of external audit 2023-2024 (published 30 September 2024)

Attached is the notice of conclusion of the external audit and the External Auditors report and certificate (S3) and copies of the original Section 1 and Section 2

Notice of Conclusion of Audit 2024 _20241002_0001

BU0123 S3

BU0123 AGAR

 

 

Annual Governance & Accounting Review 2023-2024

Attached is the Governance statement and accounting statement for the annual return covering 2023-2024. The required notice of Public Rights is also attached as is the signed Internal Audit Report.

COMPLETED AGAR 1 2 etc_20240619_0001 2024

2024 COMPLETED -Making-provision-for-the-exercise-of-public-rights-2023-2024

 

2024 Devolution Agreement Schedule 2024-2025 – who does what

2024 DEVOLUTION FIRST SCHEDULE 

 

 

Notice of conclusion of external audit 2022-2023

Attached is the notice of conclusion of the external audit and the External Auditors report and certificate (S3) SA-Notice-of-Conclusion-of-Audit-2023 final BU0123 S3 

Annual return Governance Statement 2022-2023

Attached is the Governance statement and accounting statement for the annual return covering 2022-2023  SCANNED AGAR for PKF_20230629_0001  

2023 – ELECTOR’S RIGHTS

Electors have the right to inspect the accounts to be audited for the financial year year ended 31st March 2023. See attached notice for the relevant information to enable viewing or copying. 2023 COMPLETED -Making-provision-for-the-exercise-of-public-rights-2022-23

Signed by: Gregory Lismore, Parish Clerk, 29th June 2023

2022 – ELECTOR’S RIGHTS

Electors have the right to inspect the accounts to be audited for the financial year year ended 31st March 2022.

See attached notice for the relevant information to enable viewing or copying.


Signed by: Gregory Lismore, Parish Clerk, 25th June 2022

COMPLETED 16-Making-provision-for-the-exercise-of-public-rights-2021-22

 

 

 

Notice of conclusion of Audit & copy of Section 1 &2 plus copy of External Auditor report & Certificate.

Attached is the FINAL Notice of conclusion of audit and associated documents and Notice of Inspection for YE 2021. Published 30 September 2021 by Gregory Lismore, Parish Clerk.

 

Annual return Governance Statement 2020-2021

Attached is the Governance statement and accounting statement for the annual return covering 2020-2021

DOWNLOAD

 

 

Annual return Governance Statement 2019-2020

Attached is the Governance statement for the annual return covering 2019-2020


G Lismore
Parish Clerk

Annual return – Accounting Statement 2019-2020

Attached is the annual accounting statement for 2019-2020.

G Lismore
Parish Clerk

 

COVID -19 Legislation – Statutory Instrument

STATUTORY INSTRUMENTS
2020 No. 392
LOCAL GOVERNMENT, ENGLAND
POLICE, ENGLAND AND WALES
The Local Authorities and Police and Crime Panels
(Coronavirus) (Flexibility of Local Authority and Police and
Crime Panel Meetings) (England and Wales) Regulations 2020

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Annual return Governance March 2017

Attached is the Governance statement for the annual return March 2017

G Stevens
Parish Clerk

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Annual return March 2017

Attached is the annual accounting return for the year ended March 2017.

G Stevens
Parish Clerk

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ANNUAL RETURN MARCH 2016

Attached is the Annual Return(audit etc of financial results for the year ended March 2016)

The return/report cover
Sect 1 Governance Statement
Sect 2 Accounting Statements
Sect 3 External Auditor’s Report.
Sect 4 Internal Auditor’s Report

Copies of the annual return may be obtained from the Parish Clerk for a fee of £2 at 4 Bowmont Drive Aylesbury hp 21 9 uh

G Stevens
Parish Clerk

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ELECTOR’S RIGHTS

Electors have the right to inspect the accounts to be audited for the year ended March 2016.

See attached notice for the relevant informations to enable viewing or copying.


G S
1 July 2016

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Annual return for March 2015.

Attached is the Annual Return for March 2015. Copies may be obtained from the Clerk at £1 per copy. Pages 1 to 3 are for noting and we also had an internal audit see page 4 of return.

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Emergency Self Help Plan

This plan has been developed by the Emergency Planning Committee of the Parish Council who will act as the “Emergency Management Team”
Most emergencies are routinely dealt with by responses from the emergency services, district council and major utility suppliers. The emergency plan is in place to deal with occasions when these outside bodies are not able to render immediate assistance and the local parish community will need to help itself.
The plan is aimed at providing a framework to ensure a prompt and effective approach to managing any major incident that may threaten the safety and welfare of the community.

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Standing orders of Council

Internal rules and regulations as adopted by the Parish Council for governing.

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Child Protection Policy

Adopted by Council to safeguard all children from harm who are involved in Council led activities.

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Councillor Code of Conduct

New Policy to comply with the Localism Act 2011 section 27.
This policy was adopted by the Parish Council to maintain and promote high standards of behaviour by Councillors in the course of carrying out their duties for Council.

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