Policies and Documents

KPC Financial Regulations May 2022

Good-cllrs-guide-to-finance-and-transparency-Reviewed March 2021

Standing Orders May 2022

Publication Scheme

Councillor Code of Conduct 12 July 2021

Complaints Policy

Vexatious Complaints Policy

Recording Policy

Recording Rules

Plain English Guide 2014

Amended Complaints Policy 2014

General Privacy Notice Updated May 2022

Records Management Policy

Security incident policy.docx

Risk Assessment

Defibrillator policy and procedure Website version

ROI-Tom Bell

ROI-Richard Bramley

Accounts 2023-24

1.AGAR Letter from Internal Auditor – Carrol Lee
Page 1 Page 2 Page 3 Page 4 Page 5 Page 6

2.Certificate of Exemption Page 3

3. Bank Reconciliation Bank reconciliation to 31.03.24

Accounts 2022-23

1. AGAR 2223 KPC Certificate of Exemption
2. AGAR 2223 KPC (Annual Governance and Accountability return which includes Internal Audit Report)
3. Analysis of Variances 22-23
4. Explanation of Significant Variance 22-23
5. Bank Reconciliation
6. KPC•Asset Register•22-23
7. ITEMS OVER £100 22-23
8. Exercise Public Rights 22-23

Accounts 2021-22

1. Certificate of Exemption 2021-22
2. Annual Internal Audit Report 2021-22
3. Section 1 Annual Governance Statement 2021-22
4. Section 2 Accounting Statement for 2021-22
5. Analysis of Variances 2021-22
6. Analysis of Variances Detailed 2021-22
7. Bank Reconciliation 2021-22
8. Asset Register 2021-22
9. Transparency – Items over £100 2021-22
10. Exercise of Public Rights 2021-22

Accounts 2020-2021

1. Certificate of Exemption 2020-21

2. Annual Internal Audit Report 2020-21

3. Section 1 Annual Governance Statement 2020-21

4. Section 2 Accounting Statements for 2020-21

5. Analysis of Variances 2020-21

6. Analysis of Variances Detailed 2020-21

7. Bank Reconciliation 2020-21

8. Asset Register 2020-21

9. Transparency Items over £100 2020-21

10. Exercise Public Rights 2020-21

Accounts 2020

1. Certificate of Exemption 2019-20

2. Annual Internal Audit Report 2019-20

3. Section 1 Annual Governance Statement 2019-20

4. Section 2 Accounting Statements 2019-20

5. Analysis of Variances 2019-20

6. Analysis of Variances Detailed 2019-20

7. Bank Reconciliation 31 March 2020

8. Asset Register•2019-20

9. Transparency Items over £100 2019-20

10. Exercise Public Rights 2019-20

Accounts 2019

certificate of exemption 18-19

Annual Internal Audit Report 18-19

Section 1 Annual Governance Statement 18-19

Section 2 Accounting Statement 18-19

Analysis of Variances 18-19

Analysis of Variances detailed

Bank Reconciliation 31 March 19

Asset Register 18-19

Transparency Items over £100 18-19

Exercise Public Rights 2018-19

Accounts 2018

Annual Return Section 1&2

Internal Audit Report 2018

Receipts& Payments 2017-18

Asset Register 18

Transparency items over £100 2017-18

exercise of public rights 2017-18

Accounts 2017

Annual Return Sections 1+2

Public Rights 2017

Conclusion of Audit 2017

Audited Annual Return 2017

Allotment Agreement

Superfast Broadband Kelfield