Policies and Financial Documents
Policies & Procedures
- Standing Orders Adopted July 2025
- Financial Regulations Adopted November 2025
- Complaints Policy
- Community Infrastructure Levy Spending Policy
- Councillor Code of Conduct
- Data Audit
- Data Breach Procedure
- Data Protection Policy
- Financial Risk Schedule
- Grant Application Form
- Grant Policy
- Grievance and Discipline Procedures Policy
- Internal Control Policy
- IT policy
- Privacy Policy
- Procurement Policy
- Publication Scheme
- Retention Policy
- Subject Access Request Form
- Subject Access Request Information
- Vexatious Correspondence and Complaints
- Website Policy
Other
- Community Questionnaire Results
- Design Statement for the Parish of Charlton Mackrell
- Community Plan 2017
- The Charltons Housing Needs Survey 2017
Financial year 2026/2027
- Summary of Receipts and Payments to May 2026
- Cost Centre Comparisons May 2026
- Bank Reconciliation May 2026
- Supporting notes on precept 2026-27
Financial year 2025/2026
- 2025-26 Asset Register
- 2025-26 Cost Centre Summary
- 2025-26 End of Year Bank Reconciliation
- 2025-26 Income List
- 2025-26 Internal Audit Report
- 2025-26 Net Position by Cost Centre and Code
- 2025-26 Payment List
- 2025-26 Summary of Receipts and Payments
Financial year 2024/2025
- Budget Report 31 Mar 25
- End of Year Bank Reconciliation 2024/25
- Explanation of Variances 2024/25
- List of Expenditure over £100 2024/25
- Annual Receipts and Payments 2024_25
- Assets Register April 2025
- Bank Reconciliation 31 Mar 2025
- Bank Reconciliation Mar 2025
- Bank Reconciliation Feb 2025
- Bank Reconciliation Dec 2024
- Bank Reconciliation Oct 2024
- Bank Reconciliation Sep 2024
- Bank Reconciliation Jul 2024
- Bank Reconciliation Jun 2024
- Bank Reconciliation May 2024
- Full Internal Audit Report 2024-25
- Notice of Closure of Audit 2024-25
- Notice of Exercise of Public Rights 2024-25
- Precept 2024/25
- Section 1 - Annual Governance Statements 2024-25
- Section 2 - Accounting Statements 2024-25
- Section 3 - External Auditor Report 2024-25
- Supporting Notes on Precept 2024/25
Financial year 2023/2024
- Notice of Closure of Audit 2023-2024
- Section 3 - External Auditor Report 2023/24
- Budget Report 31 Mar 24
- Full Internal Audit Report 2023/24
- Annual Internal Audit Report 2023/24
- Bank Reconciliation 2023/24
- Explanation of Variances 2023/24
- List of Expenditure over £100 2023/24
- Section 1 - Annual Governance Statement 2023/24
- Section 2 - Accounting Statements 2023/24
- Annual Receipts and Payments 2023_24
- Notice of Exercise of Public Rights 2023/24
- Assets Register April 2024
Financial year 2022/2023
- Full Internal Audit Report 2022/23
- Annual Internal Audit Report 2022/23
- Bank Reconciliation 2022/23
- Certificate of Exemption 2022/23
- Explanation of Variances 2022/23
- List of Expenditure over £100 2022/23
- Section 1 - Annual Governance Statement 2022/23
- Section 2 - Accounting Statements 2022/23
- Annual Receipts and Payments 2022/23
- Notice of Exercise of Public Rights 2022/23
- Assets Register June 2023
Financial year 2021/2022
- Internal Auditor Full Report 2021/22
- Internal Audit Report 2021/22
- Bank Reconciliation 2021/22
- Certificate of Exemption 2021/22
- Explanation of Variances 2021/22
- List of Expenditure over £100 2021/22
- Section 1 - Annual Governance Statement 2021/22
- Section 2 - Accounting Statements 2021/22
- Annual Receipts and Payments 2021/22
- Notice of Exercise of Public Rights 2021/22
Financial year 2020/2021
- Annual Internal Audit Report 2020-21
- Bank Reconciliation 2020-21
- Explanation for High Reserves
- Explanation of Variances
- Transparency Code List of Expenditure Items over £100 2020-21
- Section 1 - Annual Governance Statement 2020-21
- Section 2 - Accounting Statements 2020-21
- Section 3 - External Auditor Report and Certificate 2020-21
- Internal Auditors Summary Report 2020-21
- Exercise of public rights 2020-21
- Notice of conclusion of audit 2020-21
Financial year 2019/2020
- Annual Internal Audit Report 2019-20
- Bank Reconciliation 2019-20
- Explanation for High Reserves
- Explanation of Variances
- Transparency Code List of Expenditure Items over £100 2019 -20
- Receipts and Payments 2019-2020
- Certificate of Exemption - AGAR 2019/20 Part 2
- Section 1 - Annual Governance Statement 2019-20
- Section 2 - Accounting Statements 2019-20
- Exercise of public rights 2019-20
Financial year 2018/2019
- Annual Internal Audit Report 2018-19
- Bank Reconciliation 2018-19
- Explanation of Variances
- Certificate of Exemption - AGAR 2018/19 Part 2
- Section 1 - Annual Governance Statement 2018-19
- Section 2 - Accounting Statements 2018-19
- Exercise of public rights 2018-19
- Internal Audit Report 2018-19
Financial year 2017/2018
- Annual Internal Audit Report 2017-18
- Bank Reconciliation 2017-18
- Explanation of Variances
- Explanation of significant variances
- Explanation of significant variances
- Certificate of Exemption 2017-18
- Section 1 - Annual Governance Statement 2017-18
- Section 2 - Accounting Statements 2017-18
- Exercise of public rights 2017-18
Financial year 2016/2017
- Annual Internal Audit Report 2016-17
- Section 1 - Annual Governance Statement 2016-17
- Section 2 - Accounting Statements 2016-17
- Section3 - External auditor report and certificate 2016-17
- Notice of conclusion of audit 2016-17
- Declaration of status of published accounts 2016-17
- Local Audit and Accountability Act 2014 (c.2) Notice
- Exercise of public rights 2016-17