Governance

 

Finance and Procedure Documents

Standing Orders July 2019

Financial Regulations Approved Dec 2017

Risk Assessment 2019

Statement of Internal Control April 2019

Audit

Documents associated with external audit year ending 31 March 2019:

Annual Governance and Accountability Return- Sections 1 and 2

Audit- Notice of public rights- year ending 31 March 2019

Documents associated with external audit year ending 31 March 2018:

Notice of Conclusion of Audit and Sections 1-3 AGAR 2017-18

Audit- Notice of Public Rights….year ending 31 March 2018

2018-19

In line with the Local Government Transparency Code 2015, the Town Council is required to publish items of Town Council expenditure over £500. Please see the information below.

Expenditure over £500 April – June 2019

Expenditure over £500 Jan – Mar 2019

Expenditure over £500 Oct-Dec 2018

Expenditure over £500 July – Sept 2018

Expenditure over £500 April – June 2018

2017-18

Expenditure over £500 Jan – Mar 2018

Expenditure over £500 Oct- Dec 2017

Expenditure over £500 July- Sept 2017

Expenditure over £500 April – June 2017

In accordance with the Local Government Transparency Code 2015, the Town Council owns and occupies land and buildings as shown below.

ATC land ownership March 2019

During 2018-19 the Town Council had no employees whose salary exceeded £50,000.  No organisation chart is therefore required.

During 2018-19, the Town Council had no Government Procurement cards.

During 2018-19 there were no invitations to tender with a value that exceeded £5,000.

During 2018-19 there were no union representatives in the authority.

During 2018-19 the Town Council received no income from parking.  Parking in Alcester is controlled by Stratford-on-Avon District Council.

During 2019- 20 the following grants were made to voluntary, community and social enterprise organisations as shown below.

Community Grants awarded 2019-20

Community Grants awarded 2018-19

 

Other pages in this section

  • Council Policies
  • Governance
  • Council Forms