Filton Town Council Key Documents | Date Document Adopted | Date Document Reviewed |
Standing Orders Standing Orders (April 2022) | May 2022 | Being reviewed May 2023 |
Covid19 Supplementary Standing Orders | June 2020 | – |
Financial Regulation s 2022 | May 2022 | Being reviewed May 2023 |
Notice of Conclusion of Audit | January 2021 | – |
Complaints Policy | May 2022 | Being reviewed May 2023 |
External Audit 2020-21 | May 2021 | |
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 2021 | |
Notice of Public Rights of Unaudited Annual Governance and Accountabilty Return | June 29th 2022 | |
Audited Financial Statement of Accounts 2020-21 | June 2021 | |
Filton Town Council – Internal Audit Report 2021-22 | March 2022 | |
Annual Governance and Accountability Return 2021/22 | July 2022 | |
Leisure Operating Contract – Filton Town Council – Elm Park – As Signed 11.07.22 redacted signatures | July 2022 | |
Employer’s Agent Agreement – As Signed 11.07.22 redacted signatures | July 2022 | |
Lease – As signed 11.07.22 redacted signatures | July 2022 | |
Collateral Warranty – Build Contractor to Authority – As signed 11.07.22 redacted signatues | July 2022 | |
Building Contract – As Signed 11.07.22 redacted signatures | July 2022 | |
Notice of Audit Annual Governance and Accountability year End 2021 | September 2022 | |
Annual Governance Statement 2021-22 | September 2022 | |
External Audit Report and Certificate 2021-22 | September 2022 | |
Filton Town Council Internal Audit Report – March 2023 | March 2023 | |