CPC Policy and Annual Statements
Policy Documents and Annual Governance Accounting Statements
Note: these notes to be revised and relinked as part of move to new website and domain.
Current Policy Documents are attached below.
National Association of Local Councils Publications:
Annual Accounting Statements:
2024-2025 Year
- 2024-2025 Certificate of Exemption (AGAR)
- 2024-2025 Section 1 AGAR – Annual Governance Statement
- 2024-2025 Section 2 AGAR – Annual Accounting Statement
- 2024-2025 Annual Internal Audit Report (AGAR)
- 2024-2025 Notice of Public Rights and Guidance Notes
- 2024-2025 Notice of Public Rights explanation notes
- 2024-2025 Internal Audit Report
- 2024-2025 Variances Report
- 2024-2025 Payments over £100 – please see Minutes for all payments including those over £100
- 2024-2025 Bank Reconciliation Statement
- 2024-2025 CIL s121B return (not required – no CIL balance, award or spend in period)
2023-2024 Year
- 2023-2024 Certificate of Exemption (AGAR)
- 2023-2024 Section 1 AGAR – Annual Governance Statement
- 2023-2024 Section 2 AGAR – Annual Accounting Statement
- 2023-2024 Annual Internal Audit Report (AGAR)
- 2023-2024 Notice of Public Rights and Guidance Notes
- 2023-2024 Internal Audit Report
2022-2023 Year
2021-2022 Year
- 2021-2022 Certificate of Exemption (AGAR)
- 2021-2022 Section 1 AGAR – Annual Governance Statement
- 2021-2022 Section 2 AGAR – Annual Accounting Statement
- 2021-2022 Annual Internal Audit Report (AGAR)
- 2021-2022 Notice of Public Rights and Guidance Notes
- 2020-2021 Internal Full Audit Report.
- 2021-2022 Internal Full Audit Report
2020-2021 Year
- 2020-2021 Certificate of Exemption (AGAR)
- 2020-2021 Section 1 – Annual Governance Statement. (AGAR)
- 2020-2021 Section 2 – Annual Accounting Statement (AGAR)
- 2020-2021 Internal Audit Report Section (AGAR)
- 2020-2021 Notice of Public Rights and Guidance Notes.
2019-2020 Year
- 2019-2020 Certificate of Exemption. (AGAR)
- 2019-2020 Section 1 – Annual Governance Statement. (AGAR)
- 2019-2020 Section 2 – Annual Accounting Statement. (AGAR)
- 2019-2020 Internal Audit Report Section (AGAR)
- 2019-2020 Internal Audit Full Report.
2018-2019 Year
- Certificate of Exemption 2018-9
- Section 1, Annual Governance Statement 2018-19
- Section 2, Accounting Statements 2018-19