Transparency – how the council operates
Annual Accounts
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Accounting Statements
Accounting statements show the cash balance, precept, staff costs and other income and expenditure for the last accounting year.
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Annual Governance and Accountability Return
The Annual Governance & Accountability Return (AGAR) is the document that is submitted by local councils presenting a summary of their audit and financial information.
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Annual Governance Statements
The Annual Governance Statement is a document signed by the council confirming whether it conforms to certain financial, accounting and auditing measures.
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Bank Reconciliations
Bank Reconciliations show whether the council's bank account statements match the accounting cashbook at the end of the financial year.
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Certificate of Exemptions
Certificates of Exemptions are created if a local council is below the £25,000 threshold for expenditure. This forms part of the Annual Governance and Accountability Return (AGAR)
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Conclusion of Audit
This is a document confirming that the accounts for the last accounting year have been published.
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End of Year Accounts
Chart of accounts for receipts and payments
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Expenditure over £100
Spending by the council over £100
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Explanation of Variances
This shows whether income or expenditure has gone up or down between two accounting years.
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External Audit Reports
This is a certificate signed by an external auditor after a review of the Annual Governance and Accountability Return (AGAR)
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Internal Audit Reports
This is a certificate presented after an internal audit of the council.
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Notice of Public Rights
This is a document explaining the rights the public have in being able to inspect the council's annual accounts.
Commitments and Pledges
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Aims and Objectives
The aims and objectives of Helmdon Parish Council
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Civility and Respect Pledge
This details whether the council has signed the Civility and Respect pledge.
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Biodiversity Policy
Documents relating to the Parish Council's commitment to biodiversity.
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Climate and Nature Champion
Information on projects in conjunction with Climate and Nature Champion
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Declaration of Climate Emergency
Documents relating to Declaration of Climate Emergency
Financial Policies
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Expenses Policy
This document outlines the council's expenses policy
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Financial Regulations
The Financial Regulations are the rules by which Helmdon Parish Council conducts its financial management
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Financial Reserves Policy
The Parish Council is required to maintain adequate financial reserves to meet the needs of the Council
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Small Grants Policy
The Parish Council is committed to providing assistance and support to local community groups
General Policies and Publications
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Asset Register
Details of the council's assets.
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Committee Members
Committee members, working group members and other representative roles
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Committee Terms of Reference
These documents outline the responsibilities of the committees
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Complaints Policy
This is the complaints procedure of Helmdon Parish Council
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Co-option Policy
This policy sets out the approach used when co-opting members onto the Council
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Councillor Code of Conduct
This is a document explaining the role and expected conduct of Councillors.
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Dignity at Work Policy
This policy reflects the spirit in which the council intends to undertake all its business and outlines the specific procedures available to all employees in order to protect them from bullying and harassment.
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Equal Opportunities Policy
The purpose of this policy is to provide equal opportunities to all employees, irrespective of their characteristics
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Flag Policy
This policy outlines procedures with the flagpole on the War Memorial green
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Governance and Standards Framework
This document provides an overview of how councillors are expected to behave and what they should do if they see instances of poor behaviour within the council
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Grievance and Disciplinary Policy
This document describes the procedures which aim to facilitate a speedy, fair and consistent solution
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Health and Safety Policy
This outlines responsibilities extending to the health and safety of members of the public who attend meetings or make use of its services such as the play area for leisure purposes.
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IT Policy
This outlines the Parish Council's processes in relation to the use of IT facilities and IT security
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Publication Scheme
This document details the information that the Information Commissioner’s Office (ICO) expect Parish Councils to provide
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Risk Assessment Policy
These documents outline risk assessments carried out by the local council.
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Social Media Policy
This policy clarifies our expectations in relation to the use of Social Media
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Sexual and General Harassment Policy
This policy outlines our commitment to preventing harassment and the procedures for addressing any incidents that may occur.
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Sickness and Absence Policy
This policy is to be read in conjunction with the Council’s Health & Safety, Grievance and Discipline policies
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System of Internal Control and Internal Audit
This document outlines responsibilities for ensuring that business is conducted in accordance with the law and proper standard
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Training and Development Policy
The Council will procure or provide such training and development opportunities
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Transparency Code
Transparency gives local people the tools and information they need to hold local public bodies to account.
Data Policies
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Data Breach Policy
This document outlines the responsibility of the council in accordance to data breaches
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Data Protection Policy
This document outlines the responsibility of the council in accordance to data protection
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Document Retention Policy
See Records Retention Policy
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Freedom of Information Policy
This page and document outline the Freedom of Information Procedures
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General Privacy Policy
This page and document outline the privacy procedures
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Records Retention Policy
Policy detailing the council’s responsibilities for retaining certain documents, and how long they should be retained.
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Subject Access Policy
This procedure is to be followed when an individual contacts Helmdon Parish Council to request access to their personal information
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Staff Privacy Notice
This document outlines the privacy procedure for staff, councillors and role holders
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Website Accessibility Statement
This states the level of web accessibility to which the website aims to conform
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Website Privacy Policy
This policy describes how we gather, use and manage personal data for a visitor to this website
Statutory Documents
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Standing Orders
Written rules for the local council, confirming the procedures and procedural matters for meetings.