Budget 2016-17

The 2016-17 budget was amended by minute 159/16 of the meeting held on 29 September 2016.
Please click on the link BELOW to download the amended 2016-17 budget:

budget-2016-17

Complaints Policy and Procedure

Please click on the link BELOW to download the complaints policy and procedure:

Complaints Policy

External Auditors Report for the year 2014-15

The external auditor (BDO LLP) has concluded the audit of the accounts of the financial year 2014-15. The auditor found no matters of concern. Please click on the links BELOW to download Sections 1, 2, and 3 of the audit report, together with the “notice of conclusion of audit.”

Ext Audit 2014-15 Sec 1

Ext Audit 2014-15 Sec 3

Ext Audit 2014-15 Notice

Ext Audit 2014-15 Sec 2

Data Protection Registration

Please click on the links BELOW to view the Parish Council’s Certificate of Registration and it’s entry in the Register of Controllers:

Dat Protection Registration Certificate

Data Protection Registration Entry Details

Expenditure 2015-16

A list of all expenditure items for the year 2015-16 can be downloaded by clicking the link BELOW:

Expenditure 2015-16

Internal Auditors Report 2014-15

Please click on the link BELOW to download the 2014-15 Internal Auditors Report:

Internal Audit Report 2014-15

Accounts 2014-15

Please click on the link BELOW to download the 2014-15 year end accounts:

Year End Accounts – 31 March 2015

Asset Register 2015-16

Please click on the link BELOW to view the Parish Council’s Register of Assets, as at 31 March 2016:

ASSET REGISTER – word version

NOTE: The Parish Council does not own any land or buildings itself , but under devolved services, the Parish Council pays the IOW Council to undertake the grass cutting etc. on the IOW Council owned Havenstreet Recreation Ground.

Internal Audit Report 2013-14

Please click on the link BELOW to download the report:

Internal Audit Report 2013-14

Budget 2015-16

Please click on the link BELOW to download the budget (amended 2.4.15):

Budget 2015-16