Policies and Procedures

Documents

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  Statement of Internal Control March 31st 2025
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  Annual Review of Effectiveness 2024/2025
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  Risk Management Report 2024/2025
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  Retention of Documents and Records - NALC Policy
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  Statement of Internal Control March 31st 2024
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  Annual Review of Effectiveness 2023/2024
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  Risk Management Report 2023/2024
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  Retention of Documents - Somerset Heritage Centre Policy
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  Transparency Code – expenditure above £100, 31st March 2022
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  Table of Councillors Interests - 2022
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  Procedures for Payments and Online Banking – June 2023
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  Financial Regulations – June 2023
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  Annual Review of Effectiveness – March 2023
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  Financial Regulations – February 2023
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  Financial Regulations – March 2022
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  Statement of Internal Control and Annual Review of Effectiveness – March 2022
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  Financial Regulations – February 2021
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  Statement of Internal Control and Annual Review of Effectiveness – March 2021
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  Transparency Code