Statutory documents

Carterton Town Council policies and Audit Reports are listed below. Please click on each link to view the details.

Notice Of Conclusion Of Audit 2023 (1) - pdf - 11 Kb

External Audit Report And Certificate Year End 31 March 2023 - pdf - 336 Kb

Register Of Interests - pdf - 85 Kb

Code of Conduct - pdf - 164 Kb

Complaints Policy - pdf - 71 Kb

Financial Regulations Dec 2019 - pdf - 199 Kb

General Power Of Competence - pdf - 19 Kb

Investment Policy - pdf - 270 Kb

Member Officer Protocol 2019 for me - pdf - 310 Kb

Model Publication Scheme - pdf - 293 Kb

Standing Orders 2022 - pdf - 318 Kb

Roles And Responsibilities - pdf - 285 Kb

Notice Of Public Rights 2022 23 - pdf - 127 Kb

2022 23 Carterton Town Council Negative Response Cover Letter (1) - pdf - 91 Kb

2022 3 Carterton Town Council SIGNED Internal Audit Report (1) - pdf - 1.47 Mb

Copy Of 2022 23 Carterton Town Council Year End Internal Audit Observations (1) - pdf - 248 Kb

Annual Governance Statement 2021 2022 - pdf - 712 Kb

AGAR 2021 2022 External Auditor Certificate - pdf - 721 Kb

Annual Internal Audit Report 2021 2022 - pdf - 415 Kb

Notice Of Public Rights Year End March 2022 - pdf - 278 Kb

External Auditor Certificate Sep 2021 - pdf - 293 Kb

Notice Of Conclusion Of Audit Year Ending 31 Mar 2021 - pdf - 467 Kb

AIAR 2020 2021 - pdf - 4.92 Mb

AIAR 2019 2020 - pdf - 5.91 Mb

Interim IAO - pdf - 980 Kb

Explanation Of Variances 2022 23 - pdf - 54 Kb

AGAR 22 23 Signed Awaiting External Audit Completion - pdf - 5.00 Mb

 

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