Dartmoor Forest Parish Council Documents

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

Finance

Annual Governance and Accountability Statement 2020-21 (Accounting Statements are as yet unaudited)

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

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

Policies and Procedures

DFPC Governance Library Index

1. Standing Orders

2. Financial Regulations

3. Member's Code of Conduct

4. Transparency Code

5. Risk Management Strategy

4.1 Community Engagement Policy

4.2 Princetown CCTV Policy

2.1 Grants & Donations Procedure

3.1 Complaints Procedure

5.1 Play Area Inspections Procedure

5.2 Lengthsman and Grounds Maintenance Procedure

5.3 Snow Warden Procedure

5.4 Memorial Inspections Procedure

Notices

4.1.1 Publication Scheme

4.1.2 Privacy

Other

4.2.1 Princetown CCTV Data Protection Impact Assessment

5.2.1 Lengthsman and Grounds Maintenance Risk Assessment

5.3.1 Snow Warden Risk Assessment