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Transparency

Statutory Documents

Financial Policies

Financial Documents

  • Annual Internal Audits

    The Annual Internal Audit is a signed checklist showing whether certain aspects of the council running has been internally reviewed, and whether the council conforms.

  • Annual Governance Statement

    The Annual Governance Statement is a document signed by the council confirming whether it conforms to certain financial, accounting and auditing measures.

  • Accounting Statements

    Accounting statements show the cash balance, precept, staff costs and other income and expenditure for the last accounting year.

  • Notice of Public Rights

    This is a document explaining the rights the public have in being able to inspect the council's annual accounts.

  • External Audit Reports

    This is a certificate signed by an external auditor after a review of the AGAR.

  • Conclusion of Audit

    This is a document confirming that the accounts for the last accounting year have been published.

  • Internal Audit Reports

    This is the internal audit report of the council.

  • Bank Reconciliations

    Bank Reconciliations show whether the council's bank account statements match the accounting cashbook at the end of the financial year.

  • Variances

    This explains any exceptional variances between years.

  • Purchase Ledger Payments

    List of Purchase Ledger Payments throughout 2026/7

  • Payments and Recipts

    This contains all documents about Payments and Receipts of Combe Martin Parish Council

General Policies and Publications

Employment Policies

Data Policies

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