Governance & Policies
Annual Internal Audits
The Annual Internal Audit is a signed checklist showing whether certain aspects of the council running has been internally reviewed, and whether the council conforms.
Documents
| Document | File Size | File Type |
|---|---|---|
| TPC Internal Audit Report 2025-26 FINAL | 711.34 KB | |
| TPC Internal Audit 2025-26 CLERK REPORT | 84.10 KB | |
| TPC AGAR Provision for the Exercise of Public Rights EXEMPT AUTHORITY | 99.50 KB | |
| TPC Annual Governance and Accountability Return 2025 26 Form 2 EXEMPT AUTHORITY … | 11.09 MB | |
| TPC AGAR Explanation of Variances 2025-26.xls | 40.44 KB | |
| TPC AGAR Bank Reconciliation Proforma 2025-26 | 48.83 KB |