All Forthcoming Meetings

Agenda 26 May 2026

(497KB, PDF)

10 Appointment of Auditor

(418KB, PDF)

11 WPC STATEMENT OF INTERNAL CONTROL 2025-26

(877KB, PDF)

12 a i Statement of accounts 25-26

(389KB, PDF)

12 a ii Certificate of Exemption - AGAR 202526 Form 2

(7450KB, PDF)

12 a iii a Annual Internal Audit Report 202526

(7583KB, PDF)

12 a iii b Internal Audit 2025-26 Waltham Parish Council

(118KB, PDF)

12 a iv Section 1 - Annual Governance Statement 202526

(6686KB, PDF)

12 a v i Section 2 - Accounting Statements 202526 for

(6638KB, PDF)

12 a v ii Bank reconciliatiuon as at 310326

(248KB, PDF)

12 a v iii statement of variances 25-26

(222KB, PDF)

12 a v iv List of earmarked reserves 25-26

(199KB, PDF)

12 b i FS as at 300426

(248KB, PDF)

12 b ii Budget over Exoenditure as at 300426

(261KB, PDF)

12 b ii payments

(233KB, PDF)

13 i Model-financial-regulations-England

(700KB, PDF)

13 ii Model-Standing-Orders-England

(738KB, PDF)

13 iii Asset Register 2026

(255KB, PDF)

13 iv Risk Management Policy 2026

(615KB, PDF)

13 ix Employment Policy

(367KB, PDF)

13 v Complaints Procedure 2026

(621KB, PDF)

13 vi Policy and Procedure for Handling Requests for Information

(235KB, PDF)

13 vii General Data Protection Policy - Approved July 2025

(576KB, PDF)

13 viii Policy Protocol on filming-recording of Council Meetings

(321KB, PDF)

13 x Waltham Parish Council IT Policy

(485KB, PDF)