Documents

Financial Control and the Effectiveness of Internal Audit

• Financial Control and the Effectiveness of Internal Audit (PDF, 156 Kb)

Financial regulations, re-adopted at the ordinary meeting of the council held on Monday 11th January.

• Financial Regulations Re-Adopted January 2021 (PDF, 216 Kb)

Financial Risk Assessment policy re-adopted at the Roade Parish Council meeting held on 8th March 2021 and amended April 2021 following suggestion by internal auditor and resolution at the RPC meeting held on 12th April 2021.

• Financial Risk Assessment Policy (PDF, 285 Kb)