Key documents

NOTICE

Please Note: Documents relating to the 2026/27 Financial Year are now published on the Council's Transparency page and may no longer appear within this section.

Archive
Superseded Key Documents are displayed here.

Audit, AGAR & Transparency Documents (Archive)

Key DocumentDate Document AdoptedDate Document Superseded
Accounting Statement 2022-23 - AGAR Form including External Audit Report3rd October 2023June 2024
Unaudited Financial Statements 202327th June 2023October 2023
Accounting Statement 2022-2327th June 2023October 2023
Annual Governance Statement 2022-2327th June 2023October 2023
Notice of Public Rights & Unaudited AGAR27th June 2023October 2023
Annual Governance Statement 2021-22September 2022June 2023
External Audit Report & Certificate September 2022June 2023
External Audit Report & Certificate 2021-22September 2022
Notice of Audit Annual Governance & Accountability Year End 2021September 2022June 2023
Annual Governance & Accountability Return 2021-22July 2022September 2022
Notice of Public Rights of Unaudited Annual Governance & Accountabilty ReturnJune 2022September 2022
Audited Financial Statement of Accounts 2020-21June 2021June 2022
AGAR Guidelines (pages 1-2)
AGAR Internal Audit 20-21 (page 3)
AGAR Statement of Governance (page 4)
AGAR Statement of Accounts (page 5) AGAR External Audit Certificate (page 6)
June 2021June 2022
External Audit 2020-21May 2021June 2022
Notice of Conclusion of AuditJanuary 2021June 2022

Governance Documents (Archive)

Key DocumentDate Document AdoptedDate Document Superseded
Standing Orders
(2025)
27th May 2025

29th September 2026

Standing Orders
(2024)
May 2024

27th May 2025

Standing Orders (2022)May 2022May 2024
Covid19 Supplementary Standing OrdersJune 2020May 2022
Financial Regulations
(2025)
27th May 2025

29th September 2026

Financial Regulations
(2024)
May 202427th May 2025
Financial Regulations (2022)May 202227th May 2025
Complaints PolicyMay 2022Under Review May 2023 / Superseded when replacement adopted

Internal Audit Reports (Archive)

Key DocumentDate Document AdoptedDate Document Superseded
Internal Audit Report - 2023-24March 2024
Internal Audit Report - March 2023March 2023
Internal Audit Report 2021-22March 2022
Internal Audit Report - March 2023March 2023

 

Contracts & Legal Agreements (Archive / Historic Agreements)

Key DocumentDate Document AdoptedStatus
Leisure Operating Contract - Filton Town Council - Elm Park - Signed 11.07.22 (Redacted Signatures)July 2022Historic Agreement
Employer's Agent Agreement - Signed 11.07.22 (Redacted Signatures)July 2022Historic Agreement
Lease - Signed 11.07.22 (Redacted Signatures)July 2022Historic Agreement
Collateral Warranty - Build Contractor to Authority - Signed 11.07.22 (Redacted Signatues)July 2022Historic Agreement
Building Contract - Signed 11.07.22 (Redacted Signatures)July 2022Historic Agreement

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