Parish Clerk: Mrs Julie Burdon
Tel: 01726 890983
Mob: 07899 718000
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Segregation of Duties Matrix - July 2022
List of Regular Payments for the year under delegated powers - July 2022
Investment Strategy - July 2022
Model Financial Regulations (England) Updated November 2021
Statement of Internal Control - Roche PC - July 2022
Model Standing Orders 2018 England - July 2022
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Roche Parish Council Code of Conduct - July 2022
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EMPLOYERS LIABILITY CERTIFICATE 2022
Roche Community Emergency Plan - DRAFT Updated 2022
FINAL FIXED ASSET REGISTER 2021-2022