lighthorneparishcouncil

Internal Auditor Report, 2020-21

Internal Auditor Report Report accepted at our July 2021 meeting. Supporting Documentation Documentation supporting the internal audit can be found below: Annual Return Reconciliation Explanation of Variances Exercise of Public Rights Notice of Conclusion of Audit

Risk Assessment

Lighthorne Parish Council created the following Risk Assessment on 9 March 2021:

Publication Scheme

Lighthorne Parish Council adopted the following Publication Scheme on 9 March 2021:

Transparency Code

Lighthorne Parish Council adopted the following Transparency Code on 9 March 2021:

Annual Return, 2019-20

Annual Return Annual Return Statement

Data Protection Policy

Lighthorne Parish Council adopted the following Data Protection Policy on 11 June 2019:

Health and Safety Policy

Lighthorne Parish Council adopted the following Health and Safety Policy on 12 March 2019:

Expenses Policy

Lighthorne Parish Council adopted the following Expenses Policy on 12 March 2019:

Equality and Diversity Policy

Lighthorne Parish Council adopted the following Equality and Diversity Policy on 12 March 2019: