Financial Regulations – Reviewed & Adopted – July 2022 Withiel Parish Clerk Documents 19th July 202219th July 2022 Financial-Regulations-Reviewed-and-Adopted-July-2022Download
Risk Assessment – Reviewed & Adopted – July 2022 Withiel Parish Clerk Documents 19th July 202219th July 2022 Risk-Assessment-Reviewed-Adopted-July-2022Download
Freedom of the Parish of Withiel – Reviewed & Adopted June 2022 Withiel Parish Clerk Documents 8th June 20228th June 2022 Freedom-of-the-Parish-of-Withiel-June-2022Download
Standing Orders – Reviewed & adopted May 2022 Withiel Parish Clerk Documents 16th May 202216th May 2022 Standing-Orders-Reviewed-Adopted-May-2022Download
Code of Conduct – Reviewed & Adopted April 2022 Withiel Parish Clerk Documents 7th April 20227th April 2022 Code-of-Conduct-Reviewed-and-Adopted-April-2022Download
Copy of Segregation of Duties Matrix – Reviewed and Adopted November 2021 Withiel Parish Clerk Documents 2nd February 20222nd February 2022 Copy-of-Segregation-of-Duties-Matrix-November-2021Download
Delegated Powers – List of Regular Payments for the year – Reviewed & Adopted November 2021 Withiel Parish Clerk Documents 2nd February 20222nd February 2022 Delegated-Powers-List-of-Regular-Payments-for-the-year-November-2021Download
Final Fixed Asset Register 2021-2022 – Reviewed November 2021 Withiel Parish Clerk Documents 2nd February 20222nd February 2022 Final-Fixed-Asset-Register-2021-2022-Reviewed-November-2021Download
Risk Management Policy – Reviewed & Adopted November 2021 Withiel Parish Clerk Documents 2nd February 20222nd February 2022 Risk-Management-Policy-Reviewed-Adopted-November-2021Download
Statement of Internal Control – Reviewed & Adopted – November 2021 Withiel Parish Clerk Documents 2nd February 20222nd February 2022 Statement-of-Internal-Control-Reviewed-Adopted-November-2021Download
