Policies & Procedures

GDPR- Please see how privacy statement under the GDPR tab

 Action Plan - The Council has implemented an Action plan which will be updated and agreed annually. The action plan details what the Council aims to achieve over the next 12 months.  This can be found HERE

Grant Awarding Policy - The Council has now implemented a Grant Awarding Policy which is to ensure it is fully transparent and accountable for all funds spent. It is open to any committees/groups and charities within Cleeve or those who will directly benefit Cleeve and its residents. You can find the grant form HERE and the terms of the grant are HERE.  

Standing Orders- The Council operates under what are known as Standing Orders, which define the way in which the Council conducts its business; please click here to see them.

The Financial Regulations set out the terms under which the payments are made and how the Council’s finances controlled; please click here to see them.

Healthy and Safety policy can be found HERE

Equality and Diversity policy can be found HERE

Social Media policy can be found HERE  

Complaints Policy and Procedure; please click here to see them.

 

 

 Notice of the completion of audit for 2017/18 can be seen here



 End of Year Accounts

2017/18
Annual Return signed off from External Auditor  
Accounting Statements
Bank Reconciliation
(with an explanation of Significant Variances)
Annual Governance Statement
Internal Auditor Report
Expenditure over £100
Fixed Asset List







End of Year Accounts

2016/17 2015/16
Annual Return signed off from External Auditor 
Accounting Statements
Bank Reconciliation
(with an explanation of Significant Variances)
Annual Governance Statement
Internal Auditor Report
Expenditure over £100
Fixed Asset List
Annual Return signed off from External Auditor
Accounting Statements
Bank Reconciliation
(with an explanation of Significant Variances)
Annual Governance Statement
Internal Auditor Report
Expenditure over £100
Fixed Asset List