2019 Documentation

Draft Minutes 08.01.19
Agenda 08.01.19
Draft budget 1920 v2
Minutes 13.11.18

2018 Documentation

Minutes Trustees 13th November 2018
DRAFT Minutes 13.11.18
Minutes 11.09.18
Asset register 17/18
CWC Accounting Statements 17/18
CWCPC Accounts 17/18
CWC Annual Governance Statements 17/18
CWC Certificate of exemption 17/18
CWC End of year reconciliation 17/18
CWC Internal auditor form 17/18
CWC internal auditor report 17/18
CWC Notice of electors rights 17/18
CWC PC Freedom of information policy
CWC Risk assessment new Mar 18
CWC Scheme of delegation
CWC Standing Orders Sep 2018
Data Protection Policy.pdf
End of year explanations of variances 17/18
GDPR Privacy Notice July 2018
Records Retention Policy
Subject Access Request Procedure

2017 Documentation

2016/17 Accounting Statements

2016/17 Annual Governance Statement

2016/17 CWCPC Accounts

2016/17 Declaration of unaudited accounts

2016/17 End of year explanations of variances

2016/17 Exercise of public rights

2016/17 Internal audit

2016/17 New asset register

2016/17 Signed bank reconciliation

2016/17 2017 Village Survey responses

2016 Documentation

Standing Orders : Adopted 8th Nov 2016

Financial Regulations : Nov 2016

Information available from Claydon with Clattercote Parish Council under the model publication scheme

2015/16 Accounting Statements and Explanation of Variances

2015/16 Annual Governance Statement and Internal Audit

2015/16 Asset Register

2015/16 Bank Reconciliation

2015/16 External Auditor Page

2015/16 Notice of Conclusion of Audit

2015/16 Statement of Unaudited Accounts