Source: http://www.newrymournedown.org/council_information
Timestamp: 2017-10-18 12:44:36
Document Index: 321808481

Matched Legal Cases: ['ART 1', 'ART 2', 'ART 3', 'ART 4', 'ART 5', 'ART 6', 'art_6']

Newry Mourne and Down District Council is required by law to protect the public funds it administers. It may share information provided to it with other bodies responsible for auditing or administering public funds, in order to prevent and detect fraud. The Local Government Auditor audits the accounts of this Council.
The use of data by the Comptroller and Auditor General in a data matching exercise is carried out with statutory authority, and in compliance with the Data Protection Act 1998.
For further information on the Comptroller and Auditor General’s legal powers and the reasons why he matches particular information, see the NIAO website at www.niauditoffice.gov.uk For further information on data matching at Newry, Mourne and Down District Council contact Gerard Byrne, Audit Services Manager on 028 3031 3140.
The Freedom of Information Act was passed in 2000, the act was devised to enhance the provision of quality information to members of the public.
It was passed to promote a culture of openness and accountability amongst public authorities by providing people with rights of access to the information held by them and facilitate better public understanding of how public authorities carry out their duties, why they make the decisions they do and how they spend public money.
To make a request please write to info@nmandd.org or
When we receive your request for information, we will first of all ensure that the information is not already routinely published by the Council, in which case we will simply forward you the information or advise where it can be found.
If the information you request is not routinely made available, then we will ascertain if we hold that information and if we do, we will forward it to you within 20 working days of receiving your request, providing no exemptions or exceptions apply.
If we feel that we need additional information from you to be able to deal with your request, we will contact you for further details. This may lengthen the response time.
We believe that, where possible, information should be available to you at no cost. If a charge is applicable, we will contact you to ensure that you are willing to pay the fee.
There is no charge to make a request.
Brexit and the Border Corridor - Report October 2017
Statement of Accounts - Year Ending 31 March 2017
Notice of Conclusion Audit_Year Ending 31 March 2017
Statement of Accounts_Year Ending 31 March 2017
OPEN CALL FOR FINANCIAL ASSISTANCE
Newry, Mourne and Down District Council invites applications for financial assistance towards the programme area outlined below
· Community Capital Schemes - Capital Application 2018-2019
· Sports Facility Capital Schemes - Capital Application 2018-2019
· Sports Active Award Call 3 (supported bySport Northern Ireland’s Exchequer-funded Every Body Active 2020-Strand 4 programme’ Application Call 3 2017-2018
Please note the Capital Calls are for match funded project to be delivered in 2018-2019. It is anticipated, therewill be no other Financial Assistance Capital Calls for this period.
For further information on the application process please contact
028 3031 3024 or email programmesunit@nmandd.org
If applying under the Sports Facility Capital Schemes for further information on both the Sports Facility Strategy and the Play Strategy contact 0300 013 2233 ext. (3227) or email eugene.reilly@nmandd.org
If applying under the Sports Active Awards scheme for further information on the theme please contact 0300 013 2233 (Extension 5004) or email pat.power@nmandd.org
Closing date: Friday 27 October 2017 at 4pm.
capital_call_(2018-2019)_financial_assistance_guidance_note_and_application_form
sports_active_award_call_3_financial_assistance_guidance_notes_and_application_form_2017-2018
Anti-Fraud and Whistleblowing Policies
Anti-Fraud_Policy_-_Final
Fraud_Response_Plan_-_Final
Whistleblowing_Policy_final
annual_audit_newry_mourne_and_downdistrict_council2015-16
Making_a_Complaint_about_the_Conduct_of_a_Councillor
Statement of Accounts for Year Ended 31 March 2016
notice_of_conclusion_of_audit_101016
statement_of_accounts_2015-16
Members_Register_of_Interest
register_of_interest_lay_members_of_council_committees
Councillor Costs 12 Months 31 March 2016
councillor_costs
Summer Coaching Scheme 2016
summer_coaching_scheme_updated2
Schedule of Prompt Payments Quarters
prompt_payment_for_quarter_4
prompt_payment_jul_16_sept_16_quarter_1
quarterly_information_apr_17_-_jun_17
quarterly_information_jan_17_-_mar_17
quarterly_information_jul_17_-_sept_17
quarterly_information_oct_16_-_dec_16
Welcome to our Corporate Plan for 2015-2019. This period heralds a new era for our District, as a new Council (Newry, Mourne & Down District Council) is established following the amalgamation of Newry & Mourne District Council with Down District Council.
This is both an exciting, as well as a challenging time for us all. Although recent economic data points to a recovery which is well underway and real opportunities for future economic prosperity, we continue to have a significant number of areas of social deprivation.
To Read more about our Corporate Plan click here
corporate_plan_update_inc_performance_improvement_plan_2016-17
Financial Assistance Programme Application Forms
financial_assistance_awards_list
good_relations_2016-17
pcsp_financial_assitance
prudential_indicators_and_mrp_statement_2016-17
social_partner_application_pack
treasury_management_strategy_statement_2016-17
For Emergency Planning information please visit the legacy Council's web pages:
http://www.newryandmourne.org.uk/Emergency_Numbers.aspx
http://www.newryandmourne.org.uk/council/emergencies.aspx
http://down.newrymournedown.org/Environment---Planning/Flood-Advice-(1).aspx
committee_lists_2016-2017_cm_v2
(external)_updated_meetings_schedule_may_2017-may_2018
appointments__list_2017_-__2018
scheme_of_allowances_payable_to_cllrs-june_2017
PART 1 - SUMMARY, EXPLANATION AND ARTICLES OF THE CONSTITUTION
PART 2 - RESPONSIBILITY FOR FUNCTIONS:
ANNEX 1 - TERMS OF REFERENCE FOR COMMITTEES
ANNEX 2 - COUNCIL'S DECISION MAKING PROCESS
ANNEX 3 - SCHEME OF DELEGATION FOR OFFICERS
PART 3 - RULES OF PROCEDURE:
ANNEX 1 - ACCESS TO INFORMATION PROCEDURE RULES
ANNEX 2 - FINANCIAL PROCEDURE RULES
ANNEX 3 - CONTRACTS PROCEDURES RULES AND PROCUREMENT POLICY
ANNEX 4 - COUNCIL STANDING ORDERS
ANNEX 5 - PLANNING COMMITTEE OPERATING PROTOCOL
PART 4 - CODES AND PROTOCOL:
ANNEX 1 - THE NI LOCAL GOVERNMENT CODE OF CONDUCT FOR COUNCILLORS
ANNEX 2 - CODE OF CONDUCT FOR LOCAL GOVERNMENT EMPLOYEES
PART 5 - MEMBERS SCHEME OF ALLOWANCES
PART 6 - OFFICERS' MANAGEMENT STRUCTURE
Procurement (Purchasing) Policies:
Procurement Policy - 2014 Click Here
Procurement Policy - 2015 Click Here
access_to_information_procedure_rules
code_of_conduct_for_lg_employees
constitution_13_january_2017
councils_decision_making_process
financial_procedure_rules
part_6_-_officers_management_structure
planning_operating_protocol__(wef_12_may_2016)
scheme_of_allowances_payable_to_councillors_from_16_june_2016
scheme_of_delegation
standing_orders_-_tracked_21_december_2016_s_taggart
terms_of_reference_for_committees
terms_of_reference_for_committees-updated_180717
the_northern_ireland_local_government_code_of_conduct_for_councillors
070716_audit_of_accounts
annual_audit_letter__-_newry__mourne_district_council
annual_audit_letter_-_down_district_council_2014_-_15
annual_audit_letter_-_newry_mourne_and_down_district_council
annual_audit_letter_peace_iii_southern_pship_joint_cmttee_2014-15
certified_nmddc_1415_accounts
down_district_council_accounts
drap_certified_accounts
newry_mourne__down_aal
nm_district_council_accounts
peace_iii_accounts
peace_iii_joint_committee_financial_statements_2014-15_(certified)
stc_newry_mourne__down_2014-15_-_finacial_statements