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Cadeby Parish Council

Cadeby Parish Council Information

Council Information

File NameLast ModifiedFile Size
Asset Register.pdf10 May 202173kB
Code of Conduct.pdf10 May 202167kB
Complaints Procedure.pdf10 May 202161kB
Financial and Management Risk Assessment.pdf10 May 2021102kB
Financial Regulations.pdf10 May 2021154kB
Freedom of Information.pdf10 May 202190kB
Internal Control Policy.pdf10 May 202193kB
Public Rights Notice 2020 21.pdf07 June 202150kB
Retention of Documents Policy.pdf10 May 202185kB
Standing Orders.pdf10 May 2021169kB

GDPR - Data Protection

File NameLast ModifiedFile Size
GDPR General Privacy Notice .pdf10 May 2021126kB
GDPR Privacy Notice Staff and Councillors .pdf10 May 2021133kB
GDPR Data Breach Policy.pdf10 May 202186kB
GDPR Data Protection Policy.pdf10 May 202194kB
GDPR Subject Access Request SARS Policy.pdf10 May 202194kB

Financial & Archive Information

2020/2021

File NameLast ModifiedFile Size
2020 21 AGAR Redacted Audit Report.pdf11 May 2021201kB
2020 21 AGAR Redacted Cert. of Exemption.pdf11 May 202192kB
2020 21 AGAR Redacted Internal Audit Report.pdf11 May 202177kB
2020 21 AGAR Redacted Section 1.pdf11 May 202185kB
2020 21 AGAR Redacted Section 2.pdf11 May 202175kB
2020 21 Bank Reconciliation 31 March 2021.pdf11 May 202179kB
2020 21 Variances.pdf11 May 202157kB

2019/2020

File NameLast ModifiedFile Size
2019 20 Redacted AGAR Cert. of Exemption.pdf11 May 2021837kB
2019 20 Redacted AGAR Section 1.pdf11 May 2021630kB
2019 20 Redacted Agar Section 2.pdf11 May 2021713kB
2019 20 Redacted Audit Report.pdf11 May 2021821kB
2019 20 Variances.pdf11 May 2021279kB
2019 20 Yr end Bank Reconciliations.pdf11 May 2021247kB
Asset Register July 2020.pdf11 May 202161kB

2018/2019

File NameLast ModifiedFile Size
2018 19 AGAR Exemption Certificate.pdf13 May 2021753kB
2018 19 AGAR Internal Audit Report.pdf13 May 2021743kB
2018 19 AGAR Section 1.pdf13 May 2021611kB
2018 19 AGAR Section 2.pdf13 May 2021679kB
2018 19 Annual audit Public Rights.pdf13 May 202190kB
2018 19 Bank Reconciliation.pdf13 May 2021245kB
2018 19 ExpenditureReceipt Variances.pdf13 May 2021286kB
2018 19 Internal Audit Report Pg 1of3.pdf13 May 2021519kB
2018 19 Internal Audit Report Pg 2of3.pdf13 May 2021395kB
2018 19 Internal Audit Report Pg 3of3.pdf13 May 2021311kB
Asset Register.pdf13 May 202172kB
File NameLast ModifiedFile Size
2019 05 08 Financial Report.pdf13 May 202189kB
2019 07 11 Financial Report.pdf13 May 202185kB
2019 09 06 Financial Report.pdf13 May 202186kB

2017/2018

File NameLast ModifiedFile Size
Analysis of Variances.pdf13 May 2021361kB
Bank Reconciliation.pdf13 May 2021250kB
Redacted Certificate of Exemption.pdf13 May 2021696kB
redacted internal audit report 201718.pdf25 May 2018674kB
Sect 1 Redacted Accounting Statements.pdf13 May 2021627kB
Sect 2 Redacted Annual Governance Statement.pdf13 May 2021584kB
File NameLast ModifiedFile Size
Financial Report Jan 18.pdf13 May 202155kB
Financial Report Jun18.pdf13 May 202174kB
Financial Report Mar 18.pdf13 May 202156kB
Financial Report Nov18.pdf13 May 202172kB
Financial Report Sept 18.pdf13 May 202173kB

2016/2017

File NameLast ModifiedFile Size
Assets 2017.pdf14 May 2021255kB
Audited Accounts 2016 17.pdf14 May 20214128kB
Finance cadeby financial statement 11th March 2016.pdf14 May 202153kB
Finances Expenses against Budget 1st April 2015 to 31st Marc.pdf14 May 202142kB
Financial Overview 8 Nov 17.pdf14 May 202153kB
Financial Report Q2 Sept 17.pdf14 May 202154kB

2015/2016

File NameLast ModifiedFile Size
Asset Register.pdf14 May 202132kB
Audited Accounts 2015 16.pdf14 May 20214300kB
Draft Budget 1.pdf14 May 202189kB
Draft Budget 2.pdf14 May 2021211kB
Expenses against Budget 1st April 2015 to 31st March 2016.pdf14 May 202145kB
Finance Bank Balance 15 16.pdf14 May 2021148kB
Finance Receipts 15 16.pdf14 May 2021199kB
Financial Statement 11th March 2016.pdf14 May 2021226kB
financial statement 13th May 2016.pdf14 May 2021234kB
Financial Statement 22nd january 2016.pdf14 May 202178kB

2014/2015

File NameLast ModifiedFile Size
Audited Accounts 2015 16.pdf14 May 20214300kB
Draft Budget .pdf14 May 202125kB
Finances 2014 2015.pdf14 May 20216007kB
Financial Statement 10th Sept 2015.pdf14 May 2021199kB
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