Internal Control (Finance) Committee

The Council shall consider and approve financial regulations drawn up by the Finance Committee and Responsible Financial Officer, which shall include detailed arrangements in respect of the following:

  • the accounting records and systems of internal control;
  • the assessment and management of financial risks faced by the Council;
  • the work of the Internal Auditor and the receipt of regular reports from the Internal Auditor, which shall be required at least annually;
  • the inspection and copying by Councillors and local electors of the Council’s accounts and/or orders of payments;
  • procurement policies, including the setting of values for different procedures where the contract has an estimated value of less than £30,000 excluding VAT.

Meetings of the Internal Control Committee will commence in May 2016 following the appointment of a new council for the financial year 2016/17.  Details of Agenda's and Minutes will appear below.

Meetings of the Finance Committee 2016/17/18

DateAgendaMinutesNotes
23/08/2016 AgendaMinutes - approved
19/12/2016AgendaMinutes - draft
03/04/2017Agenda Minutes - draft
11/05/2017Agenda Minutes - draft
05/06/2017 AgendaMinutes - draft
07/08/2017Agenda Minutes - draft
09/01/2018Agenda Minutes - approved
10/05/2018AgendaMinutes - draft
02/07/2018AgendaMinutes - approved
01/10/2018Agenda Minutes - draft
13/12/2018Agenda
All downloads are in pdf format.

Related Links

Financial Regulations
(will be published in May 2016)

In the meantime please contact the Parish Clerk for further information.

2016/17 AUDITED ACCOUNTS

You can inspect this years audited accounts by contacting the clerk or alternatively please click here