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Policy & Documents

Financial

Accounting Statements

Accounting statements show the cash balance, precept, staff costs and other income and expenditure for the last accounting year.

Annual Governance & 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.

Annual Internal Audits

The Annual Internal Audit is a signed checklist showing whether certain aspects of the council running has been internally reviewed, and whether the council conforms.

Bank Reconciliations

Bank Reconciliations show whether the council's bank account statements match the accounting cashbook at the end of the financial year.

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 AGAR.

Conclusion of Audit

This is a document confirming that the accounts for the last accounting year have been published.

Notice of Public Rights

This is a document explaining the rights the public have in being able to inspect the council's annual accounts.

Financial Regulations

This document governs the conduct of financial management by the Council.

General Policies and Publications

Code of Conduct Policy

This is a document explaining the role and expected conduct of Councillors.

Financial & General Risk Assessment

These documents outline risk assessments carried out by the local council.

Asset Register

Details of the council's owned assets.

Social Media Policy

Policy detailing expected rules to follow for social media

Standing Order Policy

Standing orders are the written rules of a local council. They are used to confirm a council's internal organisational, administrative and procurement procedures and procedural matters for meetings.

Training Policy

It is essential that Councillors and staff are given equal opportunity to develop their knowledge of local government and the law relating to Parish Councils.

Complaints Policy

This policy is intended to assist local residents to deal with complaints against actions of the Council's staff or its administration.

Grant Policy

A policy for dealing with and determining grant applications

Playing Field Policy

A detailed policy explaining the rules and regulations of use of the playing field.

Transparency Policy

This is a document explaining how the Parish Council operate with transparency.

Co-Option Policy

Co-option is the process by which the Parish Council selects a new Councillor, rather than a by-election taking place.

Flooding Responsibilities

This document sets out flooding responsibilities from different organisations.

Safeguarding Policy

This documents sets to raise awareness of safeguarding to ensure that everyone can play their part in preventing and identifying and responding to abuse and neglect.

Register of Interests

This document sets out the Councillors Declarations of Interest.

Equal Opportunities/Diversity Policy

This document sets out the Councils policy on Equal opportunities

Personal Interests Policy

This documents explains the declaration of personal interests

Practitioners Guide

The Practitioners’ Guide (‘the guide’) is issued by the Joint Panel on Accountability and Governance (JPAG) to support the preparation by smaller authorities in England of statutory annual accounting and governance statements found in the Annual Governance and Accountability Return.

Asset Register Summary

This a document stating the Council's assets and sums insured.

The Good Councillor Guide 2024

This document is a guide for all Councillors to follow

Health & Safety Policy

Health & Safety Policy

Zero Tolerance Policy

Zero Tolerance Policy

Environmental Bio Diversity Policy

Environmental Bio Diversity Policy

Filming & Recording Policy

Filming & Recording Policy

Community Engagement Policy

Community Engagement Policy

Publication Policy

Publication Policy

Risk Management Policy & Scheme

Risk Management & Scheme Policy

Data Policies

Accessibility Statement

A web accessibility statement is an information page on your website that clearly states the level of web accessibility to which the website aims to conform.

Data Protection Policy

A data policy is a statement or legal document that discloses some or all of the ways a party gathers, uses, discloses, and manages a customer or client's data.

Document Retention Policy

Policy detailing the council's responsibilities for retaining certain documents, and how long they should be retained.

Freedom of Information Policy

The Freedom of Information Act 2000 ('the Act') was passed on 30 November 2000. The Act applies to public authorities and those providing services for them. This includes local councils and parish meetings without a separate parish council.

Publication Policy

Public authorities must publish under their publication scheme any dataset they hold that has been requested, together with any updated versions, unless they are satisfied that it is not appropriate to do so.

Removable Media Policy

This policy supports the controlled storage and transfer of information by. Councillors and all employees, temporary staff and agents

Data Security Breach Policy

he Parish Council is required to keep the personal data it holds secure, to identify when a breach has occurred and to know how to deal with it should a breach occur.

Email Contact Policy

This document summarises the Hartley Wintney Parish Council policy for internal and external communications using all media.

Councillor Privacy Policy

This documents sets out the obligations relating to the confidentiality, integrity and availability of all personal data.

Commitments & Pledges

Civility and Respect Pledge

This details whether the council has signed the Civility and Respect pledge. This is a project between NALC, SLCC and OVW to help councils show their zero tolerance for bullying, harassment and intimidation in local councils.

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