Tibberton Parish Council is responsible for ensuring its business is conducted in accordance with the law and proper standards, and that public money is safeguarded and properly accounted for, and used economically, efficiently, and effectively.
In discharging this overall responsibility, the council is also responsible for ensuring there is a sound system of internal control which facilitates the effective exercise of the council’s functions, and which includes arrangements for the management of risk.
Our policy, for adoption in April 2024, is attached as a pdf to download.
TIBBERTON PARISH COUNCIL Internal Controls Policy & Statement
| Document Control | ||
| Adopted date | 04/2024 | Minute reference: 11/04/24 item 11 a |
| Next review date | April 2025 | |