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The Parish Council maintains a set of policies and procedures to help carry its duties out effectively and to comply with regulations. These documents are reviewed and updated where required.

DOCUMENTS

FINANCES

 

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All the Councils finances and procedures are fully audited annually by an external party.

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The following have been updated after May meeting

Exercise of Public Rights

Bank Reconciliation 2025-26

Payments 2025-26

Explanation of Variances 2025-26

Section 1 Annual Governance Statement 2025-26  

Section 2 Accounting Statements 2025-26

​Annual Internal Audit Report 2025-26 

CIL Balance ​

Budget 2026-2027

Exemption Certificate 2025-26​

2024-25 Financial Year

 

Please note that the 2024/25 statement of accounts will not be audited on account that Ashwellthorpe and Fundenhall Parish Council has self-certified status as exempt, unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor.

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Exercise of Public Rights

Exemption Certificate 2024-25

Annual Internal Audit Report 2024-25

Full Annual Internal Audit Report

Section1 Annual Governance Statement 2024-25

Section 2 Accounting Statements 2024-25

Bank Reconciliation 2024-25

Explanation of Variances 2024-25

Budget for 2024-25​

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2023-24 Financial Year

Insurance - Special Events

Insurance - Public Liability

Insurance - Summary of Cover

Insurance - Policy Schedule

AGAR Section 1 Annual Governance statements

AGAR Section 2 Accounting Statements

Agar Internal audit report

Internal Audit report 2023-24

Explanation of variances 2023-24

Year end bank Reconciliation 2023-24

Provision of Electors Rights 2023-24

External Auditors report and Certificate section3

​Conclusion of Audit 2023-24

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2022-23 Financial Year

Notice of Conclusion of Audit and Electors' Rights

AGAR - Section 1 (Governance Statements)

AGAR - Section 2 (Accounting Statements)

AGAR - Section 3 (External Audit)

Internal Audit Report

Bank Reconciliation

Explanation of Variances

Internal Auditor's Report

Community Infrastructure Levy Report

Provision of electors Rights 2022-2023

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2021-22 Financial Year

AGAR - Section 1 (Governance Statements)

AGAR - Section 2 (Accounting Statements)

AGAR - Section 3 (Exemption Notice)

Bank Reconciliation

Explanation of Variances

Internal Audit Report

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POLICIES

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Code of Conduct

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Standing Orders​

*Due for review at September 2026 meeting 

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Financial Regulations
*Due for review at September 2026 meeting 

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Asset Register Policy

Due for review March 2027 

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Asset Register (2025)

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​General Risk Assessment

Due for review October 2026 

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Internal Control Policy

Due for review July 2027  

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​Responding to Planning Applications

Due for review April 2027 

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​Data Protection Policy

Due for review October 2026 

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IT Policy

Due for review November 2026 

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Accessibility Statement

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Financial Risk Assessment

*Due for review at October 2026 meeting 

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Privacy Notice

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Email Consent Form
 

​Social Media Policy

Due for review June 2027 

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Complaints Policy​​​

Due for review June2026 

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Equality Policy

Due for review June 2027 

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Grant and Donations Policy

Due for review June2027 

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Grievance Policy​​​

Due for review June 2027 

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Disciplinary Policy

Due for review June 2027 

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FOI Model Publication Scheme

 

​Lone Working Policy

​Due for review September 2027   

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Co-Option Policy

Due for review October 2026 

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Co-Option Application form

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Certificate of Employers Liability

Due for renewal 1st June 2027

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Public Liability Insurance

Due for renewal 1st June  2027​

The Council Tax Precept

 

The precept is the parish council’s share of the council tax.  The precept demand goes to the billing authority, South Norfolk District Council, which collects the tax for the Parish Council. The 'Precept' is converted into an amount per Council Tax Band that is added onto the Council Tax bill.  Income and expenditure for the next financial year are calculated in the form of estimates. 

 

Parish and town councils can apply for other funding such as grant and funding awards, but they do not receive funds direct from central government as principal authorities do. 

British Pound Coins

Copies of documents are available from the Clerk upon request.

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