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Dartmoor Forest Parish Council
Church of St Michael and All Angels in Princetown

Policies, Procedures & Other Documents

The documents listed below can be downloaded as pdf files and are also available from the Parish Clerk.

Finance

›› NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025

›› Annual Governance Statement 2024-25

›› Accounting Statements 2024-25

›› Transactions 2024-25

›› Bank Account Reconciliation 2024-25

›› Annual Internal Audit Report 2024-25

›› NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023

›› DFPC Annual Internal Audit Report 2023-24

›› DFPC Accounting Statements 2023-24

›› DFPC Annual Governance Statement 2023-24

›› DFPC Bank Account Reconciliation 2023-24

›› DFPC Explanation of Variances 2022-23

›› DFPC Transactions 2023-24

›› External Auditor Report 2024.25

›› External Auditor Report 2023/24

›› NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023

›› DFPC Annual Internal Audit Report 2022-23

›› DFPC Annual Accounting Statements 2022-23

›› DFPC Annual Governance Statement 2022-23

›› DFPC Explanation of Variances 2022-23

›› DFPC Bank Account Reconciliation 2022-23

›› DFPC - External Auditor Report and Certificate 2022/23

›› Notice of Conclusion of Audit 2021-22

›› Notice of Conclusion of Audit 2022/23

›› External Auditor Report and Certificate 2021-22

›› Annual Accountability Statement 2021-22

›› Annual Governance Statement 2021-22

›› NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022

›› DFPC Bank Account Reconciliation 2021-22

›› DFPC Explanation of Variances 2021-22

›› NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021

›› Annual Governance and Accountability Statement 2020-21

›› DFPC Bank Account Reconciliation 2020-21

›› DFPC Explanation of Variances 2020-21

›› DFPC All Transactions 2020-21 (including those greater than £100)

›› External Auditor Report 2019-20

›› Final Annual Governance Statement 2019-20

›› Notice of Conclusion of Audit 2019-20

›› Items of Expenditure above £100 2018/19

›› Variance Analysis for year ending 31/3/19

›› Bank Reconciliation for year ending 31/3/18

›› Notice of Commencement of Exercise of Public Rights 2018-19

›› Annual Governance Statement 2017/18

›› External Auditor Report and Certificate 2017/18

›› Items of Expenditure above £100 2017/18

›› Variance Analysis for year ending 31/3/18

›› Bank Reconciliation for year ending 31/3/18

›› Notice of Commencement of Exercise of Public Rights 2017-18

›› Accounting Statement 2025-26

›› Annual Governance Statement 2025-26

›› Bank Reconciliation 2025-26

›› Explanation of variances 2025-26

›› NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2026

›› Payments over £100 2025-26