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Audit 202324
Accountability and Governance Audit Return 20234 Section 1
Accountability and Governance Audit Return 202324 Section 2
Accountability and Governance Audit Return 202324 Section 3
Accountability and Governance Audit Return 202324 Internal Audit Section
Notice of Public Rights and Publication of Unaudited AGAR YE 310324
Audit 202223
Accountability and Governance Audit Return 202223 Section 1
Accountability and Governance Audit Return 202223 Section 2
Accountability and Governance Audit Return 202223 Internal Audit Section
Accountability and Governance Audit Return 202223 Certificate of Exemption
Notice of Public Rights and Publication of Unaudited AGAR YE 310323
Audit 202122
Accountability and Governance Audit Return 202122 – Section 1
Accountability and Governance Audit Return 202122 – Section 2
Accountability and Governance Audit Return 202122 – Section 3
Notice of Conclusion of Audit for YE 31.03.22
Accountability and Governance Audit Return 202122 – Internal Audit Section
AGAR Variances Explained 202122
Notice of Public Rights and Publication of Unaudited AGAR YE 310322
Audit 202021
Accountability and Governance Audit Return 202021 – Section 1 and 2
AGAR Internal Audit Signed Page
AGAR Variances Explained 202021
Notice of Public Rights and Publication of Unaudited AGAR YE 310321
Accountability and Governance Audit Return 202021 – Section 3 – External Audit
Audit 201920
Accountability and Governance Audit Return 201920 (Pages 1 – 3) and (Pages 4 – 6)
AGAR Variances Explained 201920
Bank Reconcilliation YE 310320
Notice of Public Rights and Publication of AGAR (Exempt Authority) YE310320
Financial – Budget
Wereham PC Action Plan 2024/25
Policies
Coronavirus Contingency & Action Plan
Communications and Engagement Policy
Filming Notice and Announcement
Grant Awarding Policy and Procedure
Planning Application Comments Procedure
Anti Bullying and Harrassment Policy
Cemetery Management Policy and Pricing Schedule
ICCM Management of Memorials Policy
Working Party Terms of Reference 2021-2025
Persistent or vexatious complaints
Business Continuity Policy Statement
Meeting Guidance for Members of the Public
Community Defibrillator Leaflet – Minutes to save a Life DL leaflet 2003 Sept 2013
Community Defibrillator Flyer – If someone collaspes flowchart
Useful Contacts
Norfolk County Council Highways 0344 800 8020 Drains and Highways/road/path repairs. You can also report fly tipping or overgrown verges by visiting their website and creating your own login, which enables you to monitor action taken – https://apps.norfolk.gov.uk/HighwaysDefect/
Borough Council of Kings Lynn and West Norfolk 01553 616200 planning, rubbish collections, details available on their website www.west-norfolk.gov.uk
Dog Fouling – Contact the Borough Council of King’s Lynn and West Norfolk’s team who deal with these issues online at the following web address: CLICK HERE to go to their website page where you can report these issues.
Flytipping – Please report any suspicious behaviour to the Borough Council or Parish Council Clerk if you see fly tipping – their website is : www.west-norfolk.gov.uk/info/20013/street_care_and_cleaning/160/fly-tipping_illegal_dumping
Wereham Parish Council Clerk – werehampc@gmail.com – Dog Waste Bins (emptied weekly); Play Area; Pond Area; Red Telephone Box and the Defibrillator; Cemetery; Streetlights (not Crown Gardens as NCC).