Finance and Governance

2025/26

GENERAL POWER OF COMPETENCE (GPC)

At the council meeting on 13th November 2025 the Parish Council confirmed eligibility and adopted the General Power of Competence (GPC)  scheme. This legal power allows the Council to act with greater freedom and flexibility in the best interests of Combe Hay community.

 

2024/25

Annual Accounting Statement

Explanation of Significant Variances 2024_25

Internal Audit Report 2024-2025

Notice of public rights 2024-2025

External Audit report and Certificate 2025

Notice of Conclusion of Audit 2025

2023/24

Notice of Public Rights and Publication of AGAR 2024

Annual Governance Statement 

Annual Accounting Statement

Certificate of Exemption

INTERNAL AUDIT REPORT 2024

Items over £100 – 2023-24

contact_details

Explanation of Significant Variances

Bank Reconciliation 2023-24

Financial-Regulations- reviewed 7 March 2024

2022/23

Notification of Dates for the Exercise of Public Righs 2023

Certificate of exemption-AGAR 2022-23

Annual Governance Statement  2022-23

Annual Accounting Statement  2022-23

Explanation of Significant Variances 2022-23

Internal Audit Report 2022-23

contact_details

Bank reconciliation 2022-23

Items over £100 2022-23 Report

Financial-Regulations- reviewed 10.11.2022 min 22.099(b)

2021/22
Internal Audit Report and Observations 2021-22
Annual Governance Statement 2021-22
Accounting Statements 2021-22
Certificate of Exemption – AGAR 2021-22

Notice of Public Rights Year Ended 31_03_2022
Receipts and Payments Account 2021-22 and year end Bank Reconciliation

Financial-Regulations- amended 21.07.2021

2020/21
2020-21 Payments over £100
Notice of Public Rights Year Ended 31.03.2021
Annual Internal Audit Report 2020-21
Annual Governance Statement 2020-21
Accounting Statements 2020-21
Certificate of Exemption – AGAR 2020-21 Part 2

2019-/20

Combe Hay PC payments over £100 2019-20
Audit and Accountancy Statements 2019-20

Financial-Regulations- adopted minute 19.061(a)

2017/18
Certificate of Exemption
contact_details_2017-18 (1)
Accounting statements 2017-18

2018/19
Payments over £100 2018-19
2018-19 month 12 & budget 2019-20
Accounting Statements 2018-19
Annual Governance Statement 2018-19
Exemption Certificate 2018-19
Internal Audit Report 2018-19
Notice of public rights 2018-19