2020 - NH0158 Closure Letter (PDF, 295 Kb)
Notice of conclusion of audit
Annual Governance & Accountability Return for the year ended 31 March 20192020 - Audit report 2018/19 (PDF, 29 Kb)
External Auditor Report and Certificate 2018/19
2020 - NH0158 AGAR (PDF, 997 Kb)
Annual Governance Statement 2018/19
2020 - Asset Register (Excel Spreadsheet, 30 Kb)
Asset Register 1st April 2020
2020 - Business Disaster Recovery Plan (Word Document, 106 Kb)
Business Disaster Recovery Plan
Reviewed Annually
2020 - Complaints Procedure (MS Word, 194 Kb)
Complaints Procedure 2020
Reviewed Annually
2020 - Finance Plan (Word Document, 85 Kb)
Finance Plan April 2020
Reviewed Annually
2020 - Financial Regulations (Word Document, 107 Kb)
Financial Regulations
2020 - Freedom of Information Request (Word Document, 73 Kb)
Freedom of Information Request Form
2020 - Grant Application Form (MS Word, 38 Kb)
Grant Application Form 2020
2021 - Grievance Meeting Record (MS Word, 42 Kb)
Grievance Meeting Record Form
Reviewed annually
2021 - Grievance Policy (MS Word, 131 Kb)
Grievance Policy
Reviewed annually
2021 - Grievance Process (MS Word, 61 Kb)
Grievance Process Flow Diagram
Reviewed Annually
2021 - Information Available (Word Document, 30 Kb)
Information Available from MCPC
Reviewed Annually
2021 - Internal Control (Word Document, 22 Kb)
Internal Control
Reviewed Annually
2020 - Internal Monitoring (Word Document, 20 Kb)
Internal Monitoring Master Form
2020 - Risk Assessment (MS Word, 111 Kb)
Middleton Cheney Risk Assessment
2020 - Rules (Word Document, 123 Kb)
Middleton Cheney Rules
2020 - Reserves (Word Document, 98 Kb)
Reserves
2020 - Standing Orders (Word Document, 63 Kb)
Standing Orders 2020
Reviewed Annually
2020 - Financial Risk Assessment (Word Document, 98 Kb)
Table Financial Risk Assessment
Reviewed Annually
2020 - Financial Regulations New (Word Document, 794 Kb)
Financial Regulations 2020
2020 - Annual Governance & Accountability Return (PDF, 1001 Kb)
Annual Governance & Accountability Return document
2020 - Code of Conduct (MS Word, 27 Kb)
Code of Conduct
2020 - Annual Governance Statement (PDF, 3.4 Mb)
Annual Governance Statement
2020 - Annual Internal Audit Report (PDF, 3.9 Mb)
Annual Internal Audit Report
2020 - Annual Internal Audit Conclusion (PDF, 3.8 Mb)
Annual Internal Audit Conclusion
2020 - Annual External Auditor Report & Certificate (PDF, 181 Kb)
Annual External Auditor Report & Certificate
2020 - Grant Funding Policy (MS Word, 102 Kb)
Grant Funding Policy
Middleton Cheney Parish Council
Serving the people of Middleton Cheney
Clerk: Mrs Valerie Furniss
Parish Meeting Rooms
Middleton Cheney, Banbury
Oxon OX17 2LR
Tel: 01295 713500