Transparency
Statutory Documents
Written rules for the local council, confirming the procedures and procedural matters for meetings.
Financial Policies
Financial Policies
Financial Documents
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.
The Annual Governance Statement is a document signed by the council confirming whether it conforms to certain financial, accounting and auditing measures.
Accounting statements show the cash balance, precept, staff costs and other income and expenditure for the last accounting year.
This is a document explaining the rights the public have in being able to inspect the council's annual accounts.
This is a certificate signed by an external auditor after a review of the AGAR.
This is a document confirming that the accounts for the last accounting year have been published.
This is a certificate presented after an internal audit of the council.
Bank Reconciliations show whether the council's bank account statements match the accounting cashbook at the end of the financial year.
This explains any exceptional variances between years.
List of Purchase Ledger Payments throughout 2024/5
This contains all documents about Payments and Receipts of Combe Martin Parish Council
General Policies and Publications
Details of the council's owned assets.
This is a document explaining the role and expected conduct of Councillors.
These documents outline risk assessments carried out by the local council.
The Council's policy relating to Media.
Employment Policies
Annual Leave Policy
Anti Bullying & Harassment Policy
Complaints Procedure
Disciplinary Policy
Emergency Dependents Leave Policy
Equality & Diversity Policy
Expenses Policy
Flexible Working Policy
Grievance Policy
Health & Safety Manual
Homeworking Policy
Lone Working Policy
Maternity Pay & Leave Policy
Paternity Pay & Leave Policy
Performance Improvement Policy
Sickness Absence Policy
Training & Development Policy
Whistleblowing Policy
Data Policies
A web accessibility statement is an information page on your website that clearly states the level of web accessibility to which the website aims to conform.
A privacy policy is a statement or legal document that discloses some or all of the ways a party gathers, uses, discloses, and manages a customer or client's data.
Policy detailing the council's responsibilities for retaining certain documents, and how long they should be retained.
Data Protection Policy
Freedom of Information Policy