Finance
- Financial Regulations June 2025 Opens in a new tab
- Annual Governance and Accountability Return 2024 - 2025 Opens in a new tab
- Notice of Public Rights 2024 - 2025 Opens in a new tab
- Responsible Finance Office - Duties and Reponsibilities Opens in a new tab
- Conclusion of Audit 2024 - 2025 Opens in a new tab
- Financial Regulations May 2024 Opens in a new tab
- AGAR Section One 2023 - 2024 Opens in a new tab
- Notice of Public Rights 2023 - 2024 Opens in a new tab
- Notice of Conclusion March 2024 Opens in a new tab
- Fleetwood Town Council Notice of conclusion of audit Annual Governance and Accountability Return for the year ended 31 March 2024 Opens in a new tab
- Interim External Auditor Report for 2022-23 incudes Right to inspect the AGAR Opens in a new tab
- AGAR PKF Assurance Review 2022-23 Opens in a new tab
- Auditors Report & Certificate 2022-23 Opens in a new tab
- PKF Final Auditor Report 2022-23 Opens in a new tab
- Annual Governance Statement 2022-23 Opens in a new tab
- Final External Auditor Report and Certificate 2021/22 Page 5 Opens in a new tab
- 2022_23 Conclusion of Audit Opens in a new tab
- 2022_23 External Audit report and certificate Opens in a new tab
- Notice of Audit and AGAR 2021-22 - Final Page 1 Opens in a new tab
- Notice of Audit and AGAR 2021-22 - Final Page 2 Opens in a new tab
- Notice of Audit and AGAR 2021-22 - Final Page 3 Opens in a new tab
- Notice of Audit and AGAR 2021-22 - Final Page 4 Opens in a new tab
- Internal Controls Opens in a new tab
- Finance Regs Opens in a new tab
- Principles of Financial Management Opens in a new tab
- Interim Audit Documents for 2021_22 Opens in a new tab
- External (Interim) Audit Report 2021/22 Opens in a new tab
Policies and Procedures
- Grant Aid Policy Opens in a new tab
- Complaints Handling Procedure Opens in a new tab
- Risk Management Plan 2022 Opens in a new tab
- Notice of Vacancy in Office of Town Councillor Opens in a new tab
- Councillor Code of Conduct Opens in a new tab
- Risk Register Opens in a new tab
- New Model Standing Orders - adopted July 2022 Opens in a new tab
- New Code of Conduct - adopted July 2022 Opens in a new tab
- Social Media Policy Opens in a new tab
- Action Plan Opens in a new tab
- Information & Data Protection Policy Opens in a new tab
- Retention and Disposal Policy Opens in a new tab
- Removable Media Policy Opens in a new tab
- Risk Assessment Opens in a new tab
- Privacy Notice Opens in a new tab
- Appendix A - Documents for Retention or Disposal Opens in a new tab
- Data Audit Schedule Opens in a new tab
- Risk Assessment Face-To-Face Meeting 24/05/2021 Opens in a new tab