Class 2 – What we spend and how we spend it
(Financial information relating to projected and actual income and expenditure, procurement, contracts and financial audit)Current and previous financial year as a minimum |
(hard copy and/or website) |
|
| Annual return form and report by External Auditor |
Hard Copy |
£1 |
| Year End Accounts report by Internal Auditor |
Hard Copy |
£1 |
| Budget 2009/10 and other years |
Hard Copy
Website |
£1
FREE |
| Precept |
Hard Copy |
£1 |
| Budget Timetable |
Hard Copy
Website |
£1
FREE |
| Financial Standing Orders and Regulations |
Hard Copy
Website |
£1
FREE |
| Accounting Classification 2009/10 and other years |
Hard Copy
Website |
£1
FREE |
| Grants given and received |
Hard Copy
Website |
£1
FREE |
| List of current contracts awarded and value of contract |
Hard Copy
Website |
£1
FREE |
| Members’ allowances and expenses |
Hard Copy
Website |
£1
FREE |
| Financial Process |
Hard Copy
Website |
£1
FREE |
| Glossary of Financial Terms |
Hard Copy
Website |
£1
FREE |
| Internal Control Process |
Hard Copy
Website |
£1
FREE |
| Financial Reports monthly FA Reports |
Hard Copy
Website |
£1
FREE |
| Financial Report Tables monthly FB Reports |
Hard Copy
Website |
£1
FREE |
| Financial Reserves Statement |
Hard Copy
Website |
£0.10
FREE |
| Parish Council Assets Statement |
Hard Copy
Website |
£0.10
FREE |
Class 3 – What our priorities are and how we are doing
(Strategies and plans, performance indicators, audits, inspections and reviews) |
(hard copy or website) |
|
| Parish Plan 2007 – 2026 (2007) |
Hard Copy
Website |
£3
FREE |
| Parish Plan 2007 – 2026 (2007) ACTION PLANS |
Hard Copy
Website |
£3
FREE |
| Annual Report to Parish - Annually 2006,2007,2008 |
Hard Copy
Website |
£3
FREE |
| Quality status Certificate and application |
Hard Copy |
£3 |
| Local charters drawn up in accordance with DCLG guidelines |
None |
|
| Royal Society for Prevention of Accidents Reports – Skateboard Park |
Hard Copy
Website |
£1
N/A |
| Royal Society for Prevention of Accidents Reports – Multi Sports Complex |
Hard Copy
Website |
£1
N/A |
| Royal Society for Prevention of Accidents Reports – Play Areas A and B |
Hard Copy
Website |
£1
N/A |
| Royal Society for Prevention of Accidents Reports – Five Ashes |
|
|
Class 4 – How we make decisions
(Decision making processes and records of decisions)Current and previous council year as a minimum |
(hard copy or website) |
|
| Timetable of meetings (Council, any committee/sub-committee meetings and parish meetings) Year 2006,2007,2008, 2009 |
Hard Copy
Website |
£1
FREE |
| Agendas of meetings Full Council Series C |
Hard Copy
Website |
£1
FREE |
| Agendas of meetings Development Committee |
Hard Copy
Website |
£1
FREE |
| Agendas of meetings Finance and General Purposes Committee Series D |
Hard Copy
Website |
£1
FREE |
| Agendas of meetings Court Meadow Management Committee Series K |
Hard Copy
Website |
£1
FREE |
| Agendas of meetings Planning Committee Series P |
Hard Copy
Website |
£1
FREE |
| Agendas of meetings Rights of Way and Trees Series R |
Hard Copy
Website |
£1
FREE |
Agendas of meetings Security Committee Series S |
Hard Copy
Website |
£1
FREE |
| Agendas of meetings Traffic Committee Series T |
Hard Copy
Website |
£1
FREE |
| Agendas of meetings Risk Assessment Committee Series U |
Hard Copy
Website |
£1
FREE |
| Agendas of meetings Youth Committee Series Y |
Hard Copy
Website |
£1
FREE |
| Agendas of meetings Parish Assembly Series A |
Hard Copy
Website |
£1
FREE |
| Minutes of meetings Full Council Series C |
Hard Copy
Website |
£1
FREE |
| Minutes of meetings Development Committee |
Hard Copy
Website |
£1
FREE |
| Minutes of meetings Finance and General Purposes Committee Series D |
Hard Copy
Website |
£1
FREE |
| Minutes of meetings Court Meadow Management Committee Series K |
Hard Copy
Website |
£1
FREE |
| Minutes of meetings Planning Committee Series P |
Hard Copy
Website |
£1
FREE |
| Minutes of meetings Rights of Way and Trees Series R |
Hard Copy
Website |
£1
FREE |
Minutes of meetings Security Committee Series S |
Hard Copy
Website |
£1
FREE |
| Minutes of meetings Traffic Committee Series T |
Hard Copy
Website |
£1
FREE |
| Minutes of meetings Risk Assessment Committee Series U |
Hard Copy
Website |
£1
FREE |
| Minutes of meetings Youth Committee Series Y |
Hard Copy
Website |
£1
FREE |
| Minutes of meetings Parish Assembly Series A |
Hard Copy
Website |
£1
FREE |
| Reports presented to Council Meetings - by report |
Hard Copy
Website |
£1
FREE |
| Responses to Consultations – by consultation |
Hard Copy
Website |
£1
FREE |
| Responses to Planning Applications |
Hard Copy
Website |
£0.10
FREE |
Examination of Planning Application data –by Planning Application
From Clerks Office |
Per visit to see Planning File |
£0.50 |
| Bye laws |
NONE |
NONE |
Class 5 – Our Policies and Procedures
(current written protocols, policies and procedures for delivering our services and responsibilities)Current data only |
(hard copy or website) |
|
| Policies and Procedures for the conduct of Council business |
|
|
| Standing Orders |
Hard Copy
Website |
£1
FREE |
| Committees – Terms of Reference |
Hard Copy
Website |
£1
FREE |
| Code of Conduct |
Hard Copy
Website |
£1
FREE |
| Documentation Process |
Hard Copy
Website |
£1
FREE |
| Agenda and Minutes Process |
Hard Copy
Website |
£1
FREE |
| Delegated authority in respect of Clerk |
Hard Copy
Website |
£1
FREE |
| Policies and procedures for the provision of services and about the employment of staff: |
|
|
| Information security policy |
Hard Copy
Website |
£1
FREE |
| Records management policies (records retention, destruction and archive) |
Hard Copy
Website |
£1
FREE |
| Data protection policies |
Hard Copy
Website |
£1
FREE |
| Schedule of charges )for the publication of information) |
Hard Copy
Website |
£1
FREE |
| Parish Council policy relating to the delivery of services |
Hard Copy
Website |
£1
FREE |
| Employment - Equality and diversity policy |
Hard Copy
Website |
£1
FREE |
| Child protection Policy |
Hard Copy
Website |
£1
FREE |
| Health and safety policy |
Hard Copy
Website |
£1
FREE |
| Recruitment policies (including current vacancies) |
Hard Copy
Website |
£1
FREE |
| Complaints against the Council |
Hard Copy
Website |
£1
FREE |
| Requests for Information and publication Scheme |
Hard Copy
Website |
£1
FREE |
| Information Charging Policy |
Hard Copy
Website |
£0.50
FREE |
| Class 7 – The Services we Offer Current data only |
|
|
| Allotments requests |
Hard Copy |
£0.10 |
| Burial grounds and closed churchyards |
NONE |
|
| Community centres and village halls |
NONE |
|
| Parks, playing fields and recreational facilities |
Hard Copy
Website |
£1
FREE |
| Seating, litter bins, clocks, memorials and lighting |
Hard Copy
Website |
£1
FREE |
| Bus shelters |
Hard Copy
Website |
£1
FREE |
| Markets |
NONE |
£1
FREE |
| Public conveniences |
NONE |
|
| Youth Centre |
Hard Copy
Website |
£1
FREE |
| Agency agreements - Lighting |
Hard Copy
Website |
£1
FREE |
| Agency agreements – Bus Services |
|
|
| A summary of services for which the council is entitled to recover a fee, together with those fees. |
Hard Copy
Website |
£1
FREE |