Internal Controls

Finance

Expenditure exceeding 100 2025 26 (xlsx)
Budget update 10.03.26 (pdf)
Reconciliation Jan Feb 2026 signed (pdf)
Reconciliation Nov Dec 2025 signed (pdf)
Reconciliation July October 2025 signed2 (pdf)
Budget Setting FINAL 13.01.26 2026 27 (xlsx)
Budget update 13.01.26 (pdf)
Budget Setting 11.11.252026 27 (xlsx)
Budget update 11.11.25 (pdf)
Reconciliation July October 2025 signed (pdf)
Fixed Asset Register Reviewed 09.09.25 (pdf)
Budget update 09.09.25 (pdf)
Reconciliation 15.07.25 signed (pdf)
Reconciliation 15.07.25 (pdf)
Reconciliation 13.05.25 signed (pdf)
Reconciliation 11.03.25 signed (pdf)
Reconciliation 14.01.25 signed (pdf)
Reconciliation 12.11.24 signed (pdf)
Reconciliation 09.07.24 signed (pdf)
Parish Annual CIL Report 2024 25 (pdf)
CIL Report 2024 25 (pdf)
Parish Annual CIL Report 2024 25 (docx)
CIL Report 2024 25 (xlsx)
Budget update 11.03.25 (pdf)
Reconciliation Jan Feb 2025 (pdf)
Expenditure exceeding 100 2024 25 (xlsx)
Expenditure exceeding 100 2024 26 (xlsx)
Precept Request Form completed 2025 26 (pdf)
Budget Setting Precept Request 2025 26 FINAL (pdf)
Nov Dec 2024 Reconciliation signed (pdf)
July Oct 2024 Reconciliation signed (pdf)
April June 2024 Reconciliation signed (pdf)
Budget Update 14.01.25 (xlsx)
Budget Update 12.11.24 (xlsx)
Budget Update 10.09.24 (xlsx)
Fixed Asset Register Reviewed 10.09.24 (xlsx)
CIL Report 2024 (xls)
CIL Report BDC 2023 24 (pdf)
Fixed Asset Register Jan 24 reviewed 12.09.23 (xlsx)
Internet Banking Policy (docx)
Budget Update sept 23 (xlsx)
Budget Update November 23 (xlsx)
Budget Update January 24 (xlsx)
Agreed Budget Precept Setting 2024 25 (xlsx)
CIL signed Report 2022 23 (pdf)
Expenditure exceeding 100 2022 2023 (xlsx)
Precept 2023 24 FINAL (xlsx)
Precept Request Form to BDC 16.01.23 (pdf)
CIL Report year ending 31.3.2022 (pdf)
Fixed Asset Register reviewed October 2022 (xlsx)
Fixed Asset Register reviewed 21.09.21 (pdf)
Budget Setting 2023 24 (xlsx)
Budget Update 10.03.23 (xlsx)
Budget Update 04.01.23 (xlsx)
Budget Update 31.10.22 (xlsx)
Budget Update 13.09.22 (xlsx)
budget update 05.03.22 (pdf)
Budget for 2022 23 FINAL (pdf)
budget update 01.01.22 (pdf)
budget update 01.09.21 15.11.21 (pdf)
budget update 01.04 21 31.08.21 (pdf)
Internet Banking Policy (pdf)
General Reserves Policy Statement (pdf)
CIL S106 Expenditure Policy (pdf)
Precept FINAL 2021 2022 (pdf)
Draft Precept for 2021 2022 2 (pdf)
Draft Precept for 2021 2022 1 (pdf)

Agendas

Agenda 16.06.26 (pdf)
Agendas 12.05.26 (pdf)
Agenda 10.03.26 (pdf)
Agenda 13.01.26 (pdf)
Agenda 11.11.25 (pdf)
Agenda 09.09.25 (pdf)
Agenda 15.07.25 (pdf)
Agendas AGM 13.05.25 (pdf)
Agenda 11.03.25 (pdf)
Agenda 14.01.25 (pdf)
Agenda 12.11.24 (pdf)
Agenda 23.10.24 (pdf)
Agenda 10.09.24 (pdf)
Agenda 13.08.24 (pdf)
Agenda 09.07.24 (pdf)
Agenda 18.06.24 (pdf)
Agendas 14.05.24 (pdf)
Agenda 12.03.24 (pdf)
Agenda 30.01.24 (pdf)
Agenda 09.01.24 (pdf)
Agenda 14.11.23 (pdf)
Agenda 12.09.23 (pdf)
Agenda 29.08.23 (pdf)
Agenda 11.07.23 (pdf)
Agendas 11.05.23 (pdf)
Agenda 14.03.23 (pdf)

Minutes

draft minutes 16.06.26 (pdf)
Approved Minutes 12.05.26 AGM (pdf)
Approved Minutes 10.03.26 (pdf)
Approved Minutes 13.01.26 (pdf)
Approved Minutes 11.11.25 (pdf)
Approved Minutes 09.09.25 (pdf)
Approved minutes 15.07.25 (pdf)
Approved Annual Minutes 13.05.25 (pdf)
Approved Minutes 11.03.25 (pdf)
Approved Minutes 14.01.25 (pdf)
Approved Minutes 12.11.24 (pdf)
Approved Minutes 23.10.24 (pdf)
Approved Minutes 10.09.24 (pdf)
Approved Minutes 13.08.24 (pdf)
Approved Minutes 09.07.24 (pdf)
Approved Minutes 18.06.24 (pdf)
Approved Annual Parish Council Minutes 14.05.24 (pdf)
Approved Minutes 16.04.24 (pdf)
Approved Minutes 12.03.24 (pdf)
Approved Minutes 30.01.24 (pdf)
Approved Minutes 09.01.24 (pdf)
Approved Minutes 14.11.23 (pdf)
Approved Minutes 12.09.23 (pdf)
Approved Minutes 29.08.23 (pdf)
Approved Minutes 11.07.23 (pdf)
Approved Annual Minutes 11.05.23 (pdf)
Approved Minutes 14.03.23 (pdf)
Approved Minutes 10.01.23 (pdf)
Speed matrix data report 10.01.23 (pdf)
Approved minutes 08.11.22 (pdf)
Approved Minutes 10.10.22 (pdf)
Approved Minutes 13.09.22 (pdf)
Approved Minutes 08.08.22 (pdf)
Approved Signed Minutes 12.07.22 (pdf)
Approved Minutes 06.06.22 (pdf)
County Council Report 12.05.26 (pdf)
County Council Report 10.03.26 (pdf)
County Council Report 13.01.26 (pdf)
County Council Report 11.11.25 (pdf)
County Council Report 09.09.25 (pdf)
County Council Report 15.07.25 (pdf)
County Council Report 13.05.25 (pdf)
County Council Report 11.03.25 (pdf)
County Council Report 14.01.25 (pdf)
Councty Council Report 12.11.24 (pdf)
County Council Report 10.09.24 (pdf)
County Council Annual Report 14.05.24 (pdf)
County Council Report 12.03.24 (pdf)
County Council Report 09.01.24 (pdf)
County Council Report 14.11.23 (pdf)
County Council Report 12.09.23 (pdf)
County Council Report 11.07.23 (pdf)
County Council Annual Report 11.05.23 (pdf)
County Council Report 14.03.23 (pdf)
County Council Report 10.01.23 (pdf)
County Council Report 08.11.22 (pdf)
County Council Report 12.07.22 (pdf)
District Council Annual Report 2026 (pdf)
District Council Report 10.03.26 (pdf)
District Council Report 13.01.26 (pdf)
District Council Report 11.11.25 (pdf)
District Council Report 09.09.25 (pdf)
District Council Report 15.07.25 (pdf)
District Council Report 13.05.25 (pdf)
District Council Report 11.03.25 (pdf)
District Council Report 14.01.25 (pdf)
District Council Report 12.11.24 (pdf)
Disrict Council Report 10.09.24 (pdf)
District Council Report 09.07.24 (pdf)
District Council Annual Report 14.05.24 (pdf)
District Council Report 12.03.24 (pdf)
District Council Report 09.01.24 (pdf)
District Council Report 14.11.23 (pdf)
District Council Report 12.09.23 (pdf)
District Council Report 11.07.23 (pdf)
District Council Annual Report 11.05.23 (pdf)
District Council Report 14.03.23 (pdf)
District Council Report 10.01.23 (pdf)
District Council Report 08.11.22 (pdf)
District Council Report 13.09.22 (pdf)
District Council Report 12.07.22 (pdf)
VHCC Annual Report 12.05.26 (pdf)
VHCC Report 13.01.26 (pdf)
VHCC Report 09.09.25 (pdf)
VHCC Report 15.07.25 (pdf)
VHCC Report 13.05.25 (pdf)
VHCC Report 11.03.25 (pdf)
VHCC Report 14.01.25 (pdf)
VHCC Report 12.11.24 (pdf)
VHCC Report 10.09.24 (pdf)
VHCC Report 09.07.24 (pdf)
VHCC Annual Report 14.05.24 (pdf)
VHCC Report 12.03.24 (pdf)
VHCC Report 09.01.24 (pdf)
VHCC Report 14.11.23 (pdf)
VHCC Report 12.09.23 (pdf)
VHCC Report 11.07.23 (pdf)
VHCC Annual Report 11.05.23 (pdf)
VHCC Report 14.03.23 (pdf)
VHCC Report 10.01.23 (pdf)
VHCC Report 08.11.22 (pdf)
VHCC Report 10.10.22 (pdf)
VHCC Report 13.09.22 (pdf)
Produce Report 12.05.26 (pdf)
VHCC Report 12.07.22 (pdf)
Draft Annual Parish Meeting Minutes 12.05.26 (pdf)
Annual Parish Meeting Minutes 13.05.25 (pdf)
Approved Minutes Parish Meeting 14.05.24 (pdf)
Approved Parish Meeting Minutes 11.05.23 (pdf)
Approved Parish Meeting Minutes 10.05.22 (pdf)
Chairmans Annual Report 12.05.26 (pdf)
Chairmans Annual Report 13.05.25 (pdf)
Chairmans Annual Report 14.05.24 (pdf)
Chairmans Report 2022 2023 (pdf)
St Marys Church Nedging Report 12.05.26 (pdf)
St Marys Church Nedging Report 13.05.25 (pdf)
St Marys Church Naughton Report 12.05.26 (pdf)
St Marys Church Naughton Report 13.05.25 (pdf)
St Marys Church Naughton Report 14.05.24 (pdf)
Produce Show Report 13.05.25 (pdf)
Produce Show Report 14.05.24 (pdf)
Produce Show Report 11.05.23 (pdf)
VHCC Report 12.05.26 (pdf)

Audit of Accounts

Reconciliation March 26 year End signed (pdf)
AIAR 2025 2026 (pdf)
Internal Audit Report 2026 (pdf)
Public Rights Notice 2025 26 (pdf)
Explanation of variances 2025 26 pdf (pdf)
Accounting Statements 2025 26 (pdf)
Annual Governance Statement 2025 26 (pdf)
Certificate of Exemption 2025 26 (pdf)
CIL Expenditure year end signed 12.05.26 (pdf)
Year End Accounts signed 12.05.26 (pdf)
Declaration of Chairmans Office 12.05.26 (pdf)
Public Rights Notice 2024 25 (pdf)
CIL Report BDC 2024 25 (pdf)
CIL Report 2024 25 (pdf)
Reconciliation 2024 25 (pdf)
Annual Accounts 2024 25 (pdf)
Explanation of Variances 2024 25 (pdf)
Accounting Statements 2024 25 AGAR (pdf)
Annual Governance Statement 2024 25 AGAR (pdf)
IARI Internal Audit Report 2024 25 (JPG)
Internal Audit Report SALC 2024 25 (pdf)
Certificate of Exemption AGAR 2024 25 (pdf)
CIL Report BDC 2023 24 (pdf)
CIL Report 2023 24 (pdf)
Explanation of Variances 2023 24 (pdf)
Reconciliation 2023 24 (pdf)
Accounts 2023 24 (pdf)
Internal Audit Report 2023 24 (pdf)
Certificate of Exemption 2023 24 (pdf)
AIAR signed 2023 24 (pdf)
Accounting Statements 2023 24 (pdf)
Annual Governance Statement 2023 24 (pdf)
Public Rights Notice 2023 24 (pdf)
CIL Report 2022 24 (pdf)
Explanation of Variances 2022 24 (xls)
Exercise of Public Rights Notice 2022 25 (docx)
Reconciliations 2022 24 (pdf)
Accounts 2022 24 (pdf)
Certificate of Exemption 2022 24 (pdf)
AIAR 2023 signed 2 (pdf)
Accounting Statements 2022 24 (pdf)
Annual Governance Statement 2022 24 (pdf)
Exercise of Public Rights Notice 2022 24 (docx)
Explanation of Variances 2021 22 (pdf)
Reconciliation 2021 22 (pdf)
Accounts 2021 22 (pdf)
Internal Audit Report Year Ended 31st March 2022 (pdf)
Certificate of Exemption 2021 2022 signed (pdf)
Accounting Statements 2021 22 (pdf)
Annual Governance Statement 2022 (pdf)
Exercise of Public Rights Notice 2022 (pdf)
CIL Report 2021 22 (pdf)
Analysis of variances 2020 21 (xls)
Reconcilliations 2020 21 (pdf)
AIAR 2020 21 (pdf)
Year End Accounts 2020 21 (pdf)
Certificate of Exemption 20 21 (pdf)
Internal Audit Report 2021 AGAR (pdf)
Accounting Statements 2020 21AGAR (pdf)
Annual Governance Statement 2020 21 (pdf)
Exercise of Public Rights Notice 2020 21 (pdf)
Nedging with Naughton Internal Audit Report 2019 20 (pdf)
Internal Audit AGAR 2019 20 (PDF)
Explanation of Variances 2019 20 (xls)
Certificate of Exemption 2019 20 (pdf)
Banking Recon ciliation 2019 20 (pdf)
Annual Governance Statement 2019 20 (pdf)
Accounting Statements 2019 20 (pdf)
Public Rights Notice for Exempt Authorities 2019 20 (pdf)
1 Accounts year ending 31.3.2020 (xls)
Exercise of Public Rights Notice 2022 23 (docx)
Annual Governance Statement 2022 23 (pdf)
Accounting Statements 2022 23 (pdf)
AIAR 2023 signed 1 (pdf)
Certificate of Exemption 2022 23 (pdf)
Internal Audit Report 2023 (pdf)
Accounts 2022 23 (pdf)
Reconciliations 2022 23 (pdf)
Explanation of Variances 2022 23 (xls)
Internal Audit Report 2022 23 (pdf)
CIL Report 2022 23 (pdf)

Standing Orders_Financial Regulations_Risk Assessments

Standing Orders 2025 adopted 15.07.25 (pdf)
Financial Regulations adopted 15.07.25 (pdf)
Electronic payments Risk Assessment reviewed 15.07.25 (pdf)
Financial Risk Assessment reviewed 15.07.25 (pdf)
Risk Assessments reviewed 15.07.25 (pdf)
Electronic payments RA reviewed 11.07.24 (pdf)
Risk Assessments reviewed 09.07.24 (pdf)
Financial Risk Assessment reviewed 09.07.24 (pdf)
Financial Regs adopted 09.07.24 (pdf)
Standing Orders reviewed agreed 09.07.24 (pdf)
Financial Risk Assessment reviewed 11.07.23 (docx)
Electronic payments Risk Assessment reviewed 11.07.23 (docx)
NwN Financial Regs reviewed 11.07.23 (docx)
Risk Assessments reviewed 11.07.23 (doc)
Standing Orders reviewed agreed 11.07.23 (doc)

Internal Controls

Internal Control check 10.03.26 Agreed (pdf)
Internal Control Statement 11.11.25 signed (pdf)
Internal Control Statement 15.07.25 signed (pdf)
Internal Control Check 11.03.25 (pdf)
Statement of Internal Control year ending 2025 (pdf)
Internal Control Check 12.03.24 (pdf)
Internal Control check approved 14.03.23 (pdf)
Statement of Internal Control year ending 2024 (pdf)
Internal Control Check 08.03.22 (pdf)