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Accounts

Accounts 2019/2020

Exemption Certificate (File Won't Upload too Big - please contact Clerk for copy)

Bank Reconciliation

End Of Year Accounts (File Won't Upload too Big - please contact Clerk for copy)

Annual Accounting Statement (File Won't Upload too Big - please contact Clerk for copy)

Annual Governance Statement (File Won't Upload too Big - please contact Clerk for copy)

Variances Report

Internal Audit Certificate (File Won't Upload too Big - please contact Clerk for copy)


Accounts 2018/19

End of Year Accounts

Bank Reconciliation

Exemption Certificate

Declaration of Published Accounts

Accounts 2017/18

End of Year Accounts

Bank reconciliation

Specific items of expenditure

Annual Accounting Statement

Annual Governance Statement

Variances - Audit Report

Declaration of Published Accounts - Audit Requirement

Exemption Certificate

Policies

Standing Orders

Financial Regulations

Code of Conduct

Equal Opportunities

FOI

S137 Grant Policy

Social Media & Electronic Communications

Data Protection 

Privacy Notice  (KPC officials)

General Privacy Notice

Information Security Policy

Information Protection Policy

Email Contact Privacy Policy

Retention of Documents - Timescales