This model publication scheme has been prepared and approved by the Information Commissioner.

This publication scheme commits an authority to make information available to the public as part of its normal business activities. The information covered is included in the classes of information mentioned below, where this information is held by the authority. Additional assistance is provided to the definition of these classes in sector specific guidance manuals issued by the Information Commissioner.

This publication scheme commits this authority;

 · To proactively publish or otherwise make available as a matter of routine, information, including environmental information, which is held by the authority and falls within the classifications below.

· To specify the information which is held by the authority and falls within the classifications below.

 · To proactively publish or otherwise make available as a matter of routine, information in line with the statements contained within this scheme.

· To produce and publish the methods by which the specific information is made routinely available so that it can be easily identified and accessed by members of the public.

 · To review and update on a regular basis the information the authority makes available under this scheme.

 · To produce a schedule of any fees charged for access to information which is made proactively available.

 · To make this publication scheme available to the public.

 · To publish any dataset held by the authority that has been requested, and any updated versions it holds, unless the authority is satisfied that it is not appropriate to do so; to publish the dataset, where reasonably practicable, in an electronic form that is capable of re-use; and, if any information in the dataset is a relevant copyright work and the public Model publication scheme Model publication scheme Version 1.2 20151023 2 authority is the only owner, to make the information available for re-use under the terms of the Re-use of Public Sector Information Regulations 2015, if they apply, and otherwise under the terms of the Freedom of Information Act section 19.

 The term ‘dataset’ is defined in section 11(5) of the Freedom of Information Act. The term ‘relevant copyright work’ is defined in section 19(8) of that Act.

Classes of information

Who we are and what we do.

Organisational information, locations and contacts, constitutional and legal governance.

What we spend and how we spend it.

Financial information relating to projected and actual income and expenditure, tendering, procurement and contracts.

 What our priorities are and how we are doing. Strategy and performance information, plans, assessments, inspections and reviews. How we make decisions.

Policy proposals and decisions. Decision making processes, internal criteria and procedures, consultations.

Our policies and procedures. Current written protocols for delivering our functions and responsibilities.

Lists and registers. Information held in registers required by law and other lists and registers relating to the functions of the authority.

The services we offer. Advice and guidance, booklets and leaflets, transactions and media releases. A description of the services offered.

The classes of information will not generally include:

 · Information the disclosure of which is prevented by law, or exempt under the Freedom of Information Act, or is otherwise properly considered to be protected from disclosure.

· Information that is no longer readily available as it is contained in files that have been placed in archive storage or is difficult to access for similar reasons.

 

Charges which may be made for information published under this scheme

The purpose of this scheme is to make the maximum amount of information readily available at minimum inconvenience and cost to the public. Charges made by the authority for routinely published material will be justified and transparent and kept to a minimum.

 Material which is published and accessed on a website will be provided free of charge.

Charges may be made for information subject to a charging regime specified by Parliament.

Charges may be made for actual disbursements incurred such as photocopying; postage and packaging; the costs directly incurred because of viewing information.

Charges may also be made for information provided under this scheme where they are legally authorised, they are in all the circumstances, including the general principles of the right of access to information held by public authorities, justified and are in accordance with a published schedule or schedules of fees which is readily available to the public.

Charges may also be made for making datasets (or parts of datasets) that are relevant copyright works available for re-use. These charges will be in accordance with the terms of the Re-use of Public Sector Information Regulations 2015, where they apply, or with regulations made under section 11B of the Freedom of Information Act, or with other statutory powers of the public authority.

 If a charge is to be made, confirmation of the payment due will be given before the information is provided. Payment may be requested prior to provision of the information.

 

 

Written requests

 Information held by a public authority that is not published under this scheme can be requested in writing, when its provision will be considered in accordance with the provisions of the Freedom of Information Act.

 

 

Information to be published

How the information can be obtained

 

Class 1 - Who we are and what we do

List of Council members and their responsibilities as well a list of Council Committees if applicable.

Details of any representation on local public bodies                   

(hard copy or website)

 

Contact details for Parish Clerk and Council members

(hard copy or website)

 

Location of main Council office and accessibility details

 

(hard copy or website)

Class 2 – What we spend and how we spend it

(Financial information about projected and actual income and expenditure, procurement, contracts and financial audit)

Current and previous financial year as a minimum

 

(hard copy or website)

Statement of accounts and internal audit report in the format included in the Annual Return form

 

(hard copy or website)

Finalised budget

(hard copy or website)

Precept

(hard copy or website)

Borrowing Approval letter if applicable

(hard copy or website)

All items of expenditure above £100

(hard copy or website)

Financial Standing Orders and Regulations

(hard copy or website)

Grants given and received

(hard copy or website)

List of current contracts awarded and value of contract.

(hard copy or website)

Members’ allowances and expenses

(hard copy or website)

Class 3 – What our priorities are and how we are doing

(Strategies and plans, performance indicators, audits, inspections and reviews)

Current and previous year as a minimum

(hard copy or website)

 

Annual governance statement in format included in the Annual Return form

 

(hard copy or website)

Parish Plan if applicable

 

(hard copy or website)

 

Annual Report to Parish or Community Meeting

 

(hard copy or website)

 

Data Protection impact assessments (in full or summary format) or any other impact assessment as appropriate and relevant

 

(hard copy or website)

Class 4 – How we make decisions

(Decision making processes and records of decisions)

Current and previous council year as a minimum

 

(hard copy or website)

 

Timetable of meetings (Council and any committee/sub-committee meetings and parish meetings)

 

(hard copy, notice board or website)

Agendas of meetings (as above)

(hard copy, notice board or website)

Minutes of meetings (as above) – exclude material that is properly considered to be exempt from disclosure

(hard copy or website)

Reports presented to council meetings – exclude material that is properly considered to be exempt from disclosure

(hard copy or website)

Responses to consultation papers

(hard copy or website)

Responses to planning applications

(hard copy or website)

Class 5 – Our policies and procedures

(Current written protocols, policies and procedures for delivering our services and responsibilities)

Current information only

(hard copy or website)

Policies and procedures for the conduct of Council business:

  • Procedural standing orders
  • Committee and sub-committee terms of reference
  • Delegated authority in respect of officers
  • Code of Conduct
  • Policy statements

 

(hard copy or website)

Policies and procedures for the provision of services and about the employment of staff:

  • Internal instructions to staff and policies relating to the delivery of services
  • Equality and diversity policy
  • Health and safety policy
  • Policies and procedures for handling requests for information
  • Complaints procedures (including those covering requests for information and operating the publication scheme)

 

(hard copy or website)

Records management, personal data and access to information policies

 

Include information security policies, records retention, destruction and archive policies, and data protection (including data sharing and CCTV usage) policies

(hard copy or website)

Class 6 – Lists and Registers

Currently maintained lists and registers only.

 

(hard copy; some information may only be available by inspection)

Information legally required to hold in publicly available registers (in most circumstances existing access provisions will suffice)

(hard copy; some information may only be available by inspection)

 

Assets register, including details of public land and building assets

 

(hard copy or website)

 

Disclosure log indicating the information provided in response to FOIA and EIR requests. These are recommended as good practice

 

(hard copy; some information may only be available by inspection)

Register of members’ interests

North Kesteven District Council website

Register of gifts and hospitality

(hard copy or website)

Class 7 – The services we offer

 

(Information about the services we offer, including leaflets, guidance and newsletters produced for the public and businesses)

(hard copy or website)

Community centres and village halls

(hard copy or website)

Seating, litter bins, clocks, memorials and lighting

(hard copy or website)

Bus shelters

(hard copy or website)

Services for which we are entitled to recover a fee and details of those fees (eg burial fees)

(hard copy or website)

Additional Information

Information not itemised in the lists above

 

 

 

 

 

Costs.

Information provided electronically will be free of charge.

Hard copies will be provided at a charge of 10p per sheet plus any associated postal charges.

Information viewed in person will be viewed at the earliest opportunity of the Parish Clerk.

Request for information should be sent by email to parishclerk@aubournwithhaddington-pc.gov.uk or calling 07828259300 or by post to 35 Sands Lane Carlton le Moorland. LN5 9HJ