Policies, Procedures Finance and Audit

The list of Policies and Procedures are displayed below. Where there is a file copy of the document, usually it is in pdf format, and it can be opened or downloaded by clicking the link in the Document column.

If viewed on a small screen such as a smart phone, click the plus sign to display any additional information.

Title	Date	PDF Document	Status	Summary	document_categories_hfilter
2018 National Planning Policy Framework	01-07-2018	2018 National Planning Policy Framework	Signed	…	ndp
Abstract of BPC Minutes Discussing the BPC	31-03-2019	Abstract of BPC Minutes discussing the BNP to end March 2019	Adopted	…	ndp-steering-group
AGAR Section 2 Accounting Statements	30-05-2018	AGAR Section 2 Accounting Statements 2		Annual Governance and Accountability Return Section 2 Accounting Statements for 2017/18	policies-and-procedures
Agar Section 3 External Auditor Report & Certificate 2018-19	13-08-2019	Blisland External Audit 2018-2019	Signed	…	policies-and-procedures
AGAR Section 3 External Auditor Report and Certificate 2017-2018	15-08-2018	AGAR Section 3 External Auditor Report and Certificate 2017-2018	Signed	…	policies-and-procedures
Annual Governance Exercise of Public Rights 2017-2018	11-05-2018	Annual Governance Exercise of Public Rights 2017-2018	Signed	…	policies-and-procedures
Annual Governance Exercise of Public Rights 2018-2019	05-06-2019	AGAR Publicity of Annual Accounts		…	policies-and-procedures
Annual Return 2016-2017	07-08-2017	Certified Annual Return 2016-2017		This is the certified Annual Return for Blisland Parish Council for …	policies-and-procedures
Blisland Conservation Area Appraisal	01-08-2007	Blisland Conservation Area Appraisal	Signed	…	ndp
Blisland Conservation Area Management Plan	01-08-2007	Blisland Conservation Area Management Plan	Signed	…	ndp
Blisland Parish Council Email One	12-11-2019	BPC Email One Community Transport	Signed	…	ndp-communications
BNDP Engagement Plan June 2020	05-06-2020	BNDP Engagement Plan June 2020	Adopted	…	ndp ndp-communications
BNP Display in Community Shop August 2019	28-08-2019		Signed	…	ndp-communications
BPC BNP Community Email Eight	12-06-2020	BPC BNP Community Email Eight 12th June 2020	Signed	…	ndp-communications
BPC BNP Community Email Five	21-08-2019	BPC BNP Community Email Five 21st August 2019	Signed	…	ndp-communications
BPC BNP Community Email Four	27-07-2019	BPC BNP Community Email Four 27th July 2019	Signed	…	ndp-communications
BPC BNP Community Email Nine	06-07-2020	BPC BNP Community Email Nine 6th July 2020	Signed	…	ndp-communications
BPC BNP Community Email One	09-07-2019	BPC BNP Community Email One 9th July 2019	Signed	…	ndp-communications
BPC BNP Community Email Seven	08-04-2020	BPC BNP Community Email Seven 8th April 2020	Signed	…	ndp-communications
BPC BNP Community Email Six	16-09-2019	BPC BNP Community Email Six 16th September 2019	Signed	…	ndp-communications
BPC BNP Community Email Three	19-07-2019	BPC BNP Community Email Three 19th July 2019	Signed	…	ndp-communications
BPC BNP Community Email Two	15-07-2019	BPC BNP Community Email Two 15th July 2019	Signed	…	ndp-communications
BPC BNP Parish Survey	12-07-2019	BPC BNP Parish Survey Distributed 15th July 2019	Signed	…	ndp
BPC BNP Parish Survey	12-07-2019	BPC BNP Parish Survey Distributed 15th July 2019	Signed	…	ndp-communications
BPC NDP Heritage Policy Final Draft	24-06-2020	BPC NDP Heritage Policy Final Draft 24th June 2020	Signed	…	ndp
BPC NDP Heritage Policy Presentation	03-11-2020	BPC NDP Heritage Policy Presentation	Adopted	…	ndp
Broadcast and Social Media at meetings	16-06-2017	Broadcast and SM at Meetings Policy 2019	Adopted	Policy for broadcasting or using Social Media at Council meetings Adopted May 2019	policies-and-procedures
Code of Conduct	20-05-2018	Code of Conduct	Adopted	Blisland Parish Council, adopted May 2018	policies-and-procedures
Communications Protocol	15-09-2020	Communications Protocol	Adopted	PROTOCOL ON COMMUNICATIONS Parish Council Correspondence Official correspondence on behalf of the Council should normally …	policies-and-procedures
Complaints Procedure	15-09-2020	Complaints Procedure	Adopted	Blisland Parish Council – Code of Practice for handling complaints Blisland Parish Council recognises that …	policies-and-procedures
Cornish Council Historic Environment SPD	29-11-2016	Missing Attachment	Signed	…	ndp
Cornwall Council CLP Housing Implementation 31st March 2019	31-03-2019	Cornwall Council CLP Housing Implementation 31st March 2019	Signed	…	ndp
Cornwall Council CLP Housing Implementation 31st March 2020	31-03-2020	CC Housing Implementation Monitoring Report 31st March 2020	Signed	…	ndp
Cornwall Council Community Infrastructure Levy Charging Schedule	01-07-2018	Cornwall Council Community Infrastructure Levy Charging Schedule	Signed	…	ndp
Cornwall Council CPO Advice Note Infill & Rounding Off	21-01-2017	Cornwall Council CPO Advice Infill & Rounding Off	Signed	…	ndp
Cornwall Council CPO Advice Note on Good Design in Cornwall	01-12-2017	Cornwall Council CPO Advice Note Good Design in Cornwall	Signed	…	ndp
Cornwall Council Design Guide	01-01-2020	Cornwall Council Design Guide	Adopted	…	ndp
Cornwall Council Development Boundary Guidance	01-01-2020	Cornwall Council Development Boundary Guidance	Signed	…	ndp
Cornwall Council Housing SPD	01-02-2020	Cornwall Council Housing SPD	Signed	…	ndp
Cornwall Council Landscape Character Assessment Best Practice	02-01-2011	Cornwall Council Landscape Character Assessment	Adopted	…	ndp
Cornwall Council Statement of Community Involvement	01-05-2018	Cornwall Council Statement of Community Involvement	Signed	…	ndp
Cornwall Council Travel Plan Guidance	01-05-2012	Cornwall Council Travel Plan Guidance	Signed	…	ndp
Cornwall Local Plan	26-11-2016	Cornwall Local Plan Strategic Policies 2010-2030	Adopted	…	ndp
Councillor Portfolios 2019	16-07-2019	Councillor Portfolios 2019	Adopted	…
D of T Manual for Streets Two	01-09-2010	D of T Manual for Streets Two	Signed	…	ndp
Data Protection and GDPR Note	26-04-2018	Data Protection and GDPR		…
Debit Card Use Policy	13-07-2018	Debit Card Policy 2018	Adopted	Debit card use policy adopted on 12th July 2018.	policies-and-procedures
December 2019 Parish Magazine BNP Article	03-12-2019	December 2019 Parish Magazine BNP Article	Signed	…	ndp-communications
Defibrillator Information	21-01-2019	Defibrillator Information		…	policies-and-procedures
Designation Decision Notice	27-01-2015	Blisland Designation Decison Notice		…	ndp
Designation Delegated Report	21-01-2015	Blisland Designation Delegated Report		…	ndp
Designation Letter	28-11-2014	Blisland Designation Letter		…	ndp
Designation Map	28-11-2014			…	ndp
Disciplinary Policy	07-06-2018	Disciplinary Policy	Adopted	This policy was adopted on 9 May …	policies-and-procedures
Document Retention – Appendix A – List of Documents for retention	07-06-2018	Retention of Documents - Appendix A List of Documents for Retention or Disposal 2018		To be read on conjunction with the adopted Document Retention and Disposal …	policies-and-procedures
Document Retention and Disposal Policy	16-05-2018	Document Retention and Disposal Policy	Adopted	This policy was adopted 9 May …	policies-and-procedures
DofT Manual for Streets	01-05-2007	DofT Manual for Streets	Signed	…	ndp
Email Contact Privacy Notice	16-05-2018	Email Contact Privacy Notice		…	policies-and-procedures
English Heritage Good Practice in Conservation Areas	11-01-2011	English Heritage Good Practice in Conservation Areas	Signed	…	ndp
Equal Opportunities Policy	15-09-2020	Equal Opportunities Policy	Adopted	The Equality Act 2010 took effect on 1 October 2010 and replaces the previous antidiscrimination legislation. It simplifies the law removing inconsistencies and making it easier for people to understand and comply with it. It also strengthens the law, in order to help tackle discrimination and inequality.	policies-and-procedures
Financial Regulations	16-06-2017	Financial Regulations 2019	Adopted	These Financial Regulations were adopted by Council on 11 July 2019.	policies-and-procedures
Fixed Asset Register 2019	07-06-2018	Fixed Asset Register 2019	Adopted	This document was updated 31st March …	policies-and-procedures
Good Councillor’s Guide	26-04-2018	Good Councillors Guide		For reference	policies-and-procedures
Grant Awarding Policy	15-09-2020	Grant Awarding Policy		Blisland Parish Council wishes to support local Village organisations wherever possible. If your organisation wishes to apply to the Council for financial funding, please note that your application will only be considered if it demonstrates that the grant aid will be of benefit to the Parish of Blisland.	policies-and-procedures
Grievance Policy and Proecures	15-09-2020	Grievance Policy	Adopted	GRIEVANCE POLICY AND PROCEDURES 1.INTRODUCTION This procedure applies to all employees of the council. The …	policies-and-procedures
Health and Safety Policy	15-09-2020	Health and Safety Policy May 2019	Adopted	Blisland Parish Council regards the promotion of health, safety and welfare as an essential objective. It therefore recognises and accepts the requirement for providing, so far as is reasonably practicable, a safe and healthy workplace and a safe working environment for employees and further accepts its responsibility for the health and safety of other people who may be affected by the Council’s activities.	policies-and-procedures
Historic England CA Appraisal, Designation & Management	01-02-2019	Historic England CA Appraisal, Designation & Management	Signed	…	ndp
ICO Model Publication List	05-07-2018	ICO Model Publication List	Adopted	Adopted June 2018	policies-and-procedures
Information and Data Protection Policy	15-09-2020	Information and Data Protection Policy May 2019	Adopted	Blisland Parish Council recognises its responsibility to comply with the General Data Protection Regulations (GDPR) 2018 which regulates the use of personal data.	policies-and-procedures
Information Security Policy	05-07-2018	Information Security Policy	Adopted	This Information Security Policy was adopted on 14th June …	policies-and-procedures
Internal Audit and Control Policy	15-09-2020	Internal audit and control policy May 2019	Adopted	This policy was adopted on 10 May 2019 and should be read in conjunction with the Statement of Internal Control.	policies-and-procedures
July 2019 Parish Magazine BNP Article	12-07-2019	July 2019 Parish Magazine BNP Article	Signed	…	ndp-communications
July 2019 Section Four Comments	15-08-2019	July 2019 Survey Section Four Transport Comments	Signed	…	ndp
July 2019 Survey Comment Box Analysis	17-08-2019	July 2019 Survey Comment Box Analysis	Signed	…	ndp
July 2019 Survey Q3.11 Comments	15-08-2019	July 2019 Survey Q3.11 Housing Comments	Signed	…	ndp
July 2019 Survey QOne Comments	15-08-2019	July 2019 Survey Q One Community Comments	Signed	…	ndp
July 2019 Survey Result Data	16-08-2019	July 2019 Survey Results Data	Signed	…	ndp
July 2019 Survey Section Six Comments	15-08-2019	July 2019 Survey Section Six Overall Concern Comments	Signed	…	ndp
July 2020 Parish Magazine Article	01-07-2020	July 2020 Parish Magazine Article	Signed	…	ndp-communications
LGA Planning Advisory Service Developer Contributions S106 & CIL	01-02-2020	LGA Planning Advisory Service Developer Contributions S106 & CIL	Signed	…	ndp
Local Council Planning Protocol	03-01-2019	Planning Protocol for Local Councils		…
NDP Steering Groups Terms of Reference	09-05-2019	NDP Steering Group TOR	Adopted	…	ndp-steering-group
Newton House Officer’s Report 17th April 2017	17-04-2017	Newton House Officer's Report 18th April 2017	Signed	…	ndp
Notice of Conclusion of Audit	07-08-2017	Notice of Conclusion of Audit	Signed	…	policies-and-procedures
Notice of Conclusion of Audit 19-20	13-11-2020	Conclusion Notice and AGAR 19-20		…	finance policies-and-procedures
Notice of Conclusion of Audit 2017-2018	15-08-2018	Notice of Conclusion of Audit 2017-2018	Signed	Notice of Conclusion of Audit 2017-2018	policies-and-procedures
Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return 2019-2020	26-06-2020	Notice of Public Rights and Publication of Unaudited Annual Governance and Accoutability Return		…	finance
November 2019 Parish Magazine BNP Article	10-11-2019	November 2019 Parish Magazine BNP Article	Signed	…	ndp-communications
October 2019 Parish Magazine BNP Article	07-10-2019	October 2019 Parish Magazine BNP Article	Signed	…	ndp-communications
P1 Steering Group Minutes 22nd June 2015	22-06-2015	Page One Steering Group Minutes 22nd June 2015	Signed	…	ndp-steering-group
P2 Steering Group Minutes 22nd June 2019	22-06-2015	Page Two Steering Group Minutes 22nd June 2015	Signed	…	ndp-steering-group
P3 Steering Group Minutes 22nd June 2015	22-06-2015	Page Three Steering Group Minutes 22nd June 2015	Signed	…	ndp-steering-group
Payments over £100 2017-2018	09-05-2018	Payments over £100 2017-2018		…	policies-and-procedures
PJA Abstract NPPF Transport for Developments	01-12-2018	PJA Abstract NPPF Transport Planning for Developments	Signed	…	ndp
Plain English Guide to the Planning System	12-03-2019	Plain English Guide to the_Planning System		…	policies-and-procedures
Planning Inspectorate Newton House Appeal Decision 15th February 2018	15-02-2018	Planning Inspectorate Newton House Appeal Decision 15th February 2018	Signed	…	ndp
Policy for broadcasting or using Social Media at Council meetings	15-09-2020	Broadcast and SM at Meetings Policy	Adopted	The right to record, film and to broadcast meetings of the Council, Committees and Sub Committees is established following the Local Government Audit and Accountability Act 2014. This is in addition to the rights of the press and public to attend such meetings.	policies-and-procedures
Polperro NDP Consultation Statement	26-10-2018	Polperro NDP Consultation Statement	Signed	…	ndp
Polperro Neighbourhood Development Plan	22-02-2019	Polperro Neighbourhood Development Plan	Signed	…	ndp
Poster One Displayed 12th July 2019	12-07-2019	Poster One Displayed in the Community from 12th July 2019	Signed	…	ndp-communications
Poster Two Displayed 27th August 2019	21-08-2019	Poster Two Displayed in the Community from 27th August 2019	Signed	…	ndp-communications
Privacy Notice	16-05-2018	Privacy Notice		…	policies-and-procedures
Public Liability Insurance Certificate	23-03-2018	public liability certificate		…	policies-and-procedures
Risk Assessment 2019-2020	07-06-2018	Risk assessment 2019-20	Adopted	This risk assessment was approved on 9 May …	policies-and-procedures
Role of the Parish Council in the Planning Process	15-08-2018	Role of Parish Council in Planning		A briefing note providing information on the role of the parish council in the planning process.	policies-and-procedures
September 2019 Parish Magazine BNP Article	09-09-2019	September 2019 Parish Magazine BNP Article	Signed	…	ndp-communications
Standing Orders	13-07-2018	Blisland Standing Orders 2019	Adopted	These Standing Orders were updated and adopted on 11th July 2019. Review due July 2020.	policies-and-procedures
Statement of Internal Control	07-06-2018	Statement of Internal Control 2018	Adopted	This policy was adopted on 9 May …	policies-and-procedures
Statutory Relationship of the Core Policies	11-09-2019		Signed	…	ndp
Steering Group Minutes 11th February 2020	16-02-2020	Steering Group Minutes 11th February 2020	Signed	…	ndp-steering-group
Steering Group Minutes 13th August 2019	13-08-2019	Steering Group Minutes 13th August 2019	Signed	…	ndp-steering-group
Steering Group Minutes 16th April 2019	16-04-2019	Steering Group Minutes 16th April 2019	Signed	…	ndp-steering-group
Steering Group Minutes 16th February 2015	16-02-2015	Steering Group Minutes 16th February 2015	Signed	…	ndp-steering-group
Steering Group Minutes 17th March 2015	17-03-2015	Steering Group Minutes 17th March 2015	Signed	…	ndp-steering-group
Steering Group Minutes 1st June 2015	01-06-2015	Steering Group Minutes 1st June 2015	Signed	…	ndp-steering-group
Steering Group Minutes 21st January 2020	10-02-2020	Steering Group Minutes 21st January 2020	Signed	…	ndp-steering-group
Steering Group Minutes 21st May 2019	21-05-2019	Steering Group Minutes 21st May 2019	Signed	…	ndp-steering-group
Steering Group Minutes 23rd July 2019	23-07-2019	Steering Group Minutes 23rd July 2019	Signed	…	ndp-steering-group
Steering Group Minutes 23th April 2015	23-04-2015	Steering Group Minutes 23rd April 2015	Signed	…	ndp-steering-group
Steering Group Minutes 25th August 2015	25-08-2015	Steering Group Minutes 25th August 2015	Signed	…	ndp-steering-group
Steering Group Minutes 26th March 2020	26-03-2020	Steering Group Minutes 26th March 2020	Signed	…	ndp-steering-group
Steering Group Minutes 27th August 2019	27-08-2019	Steering Group Minutes 27th August 2019	Signed	…	ndp-steering-group
Steering Group Minutes 27th February 2020	28-02-2020	Steering Group Minutes 27th February 2020	Signed	…	ndp-steering-group
Steering Group Minutes 30th July 2019	30-07-2019	Steering Group Minutes 30th July 2019	Signed	…	ndp-steering-group
Steering Group Minutes 3rd July 2019	03-07-2019	Steering Group Minutes 3rd July 2019	Signed	…	ndp-steering-group
Steering Group Minutes 7th April 2015	07-04-2015	Steering Group Minutes 7th April 2015	Signed	…	ndp-steering-group
Steering Group Minutes 7th January 2020	10-01-2020	Steering Group Minutes 7th January 2020	Signed	…	ndp-steering-group
Steering Group Minutes 7th May 2015	07-05-2015	Steering Group Minutes 7th May 2015	Signed	…	ndp-steering-group
Steering Group Virtual Meeting Minutes 12th May 2020	12-05-2020	Steering Group Virtual Meeting Minutes 12th May 2020	Signed	…	ndp-steering-group
Steering Group Virtual Meeting Minutes 16th April 2020	20-04-2020	Steering Group Virtual Meeting Minutes 16th April 2020	Signed	…	ndp-steering-group
Steering Group Virtual Meeting Minutes 19th May 2020	19-05-2020	Steering Group Virtual Meeting Minutes 19th May 2020	Signed	…	ndp-steering-group
Steering Group Virtual Meeting Minutes 29th April 2020	29-04-2020	Steering Group Virtual Meeting Minutes 29th April 2020	Signed	…	ndp-steering-group
Steering Group Virtual Meeting Minutes 2nd April 2020	14-04-2020	Steering Group Virtual Meeting Minutes 2nd April 2020	Signed	…	ndp-steering-group
Steering Group Virtual Meeting Minutes 2nd June 2020	02-06-2020	Steering Group Virtual Meeting Minutes 2nd June 2020	Signed	…	ndp-steering-group
Steering Group Virtual Meeting Minutes 9th June 2020	09-06-2020	Steering Group Virtual Meeting Minutes 9 June 2020	Signed	…	ndp-steering-group
Steering Grp Minutes 12th November 2019	15-11-2019	Steering Group Minutes 12th November 2019	Signed	…	ndp-steering-group
Steering Grp Minutes 26th November 2019	01-12-2019	Steering Group Minutes 26th November 2019	Signed	…	ndp-steering-group
Unaudited Accounts 2018 -2019	07-04-2020	Unaudited accounts 2018-19 Blisland	Draft	…
Unaudited Accounts 2019-2019	07-04-2020	Unaudited accounts 2018-19 Blisland		…

Primary Navigation

Topics

Cookie Policy