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Welford Parish Council

All minutes, agendas and audit documents are made available to you, in line with the Transparency Code for Smaller Authorities. You can select a category from the list provided below.

Completed 2016/17 Audit

22/7/2017

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Notice of Conclusion of the Audit. I hereby confirm that the audit for the financial year 2016/17 has been completed. The final audit document can be viewed here. Printed copies are available on request - please email me at welfordparish@yahoo.com.
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completed_audit_document_22.07.17.pdf
File Size: 464 kb
File Type: pdf
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Audit 2016/2017

23/5/2017

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In line with the Transparency Act for Smaller Authorities, the audit documents for year ending 31st March 2017 can be found here. The Annual Return is currently with the external auditors, and once returned a completed version will be uploaded. 


audit_document_for_website.pdf
File Size: 367 kb
File Type: pdf
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bank_reconciliation_31_march_2017.pdf
File Size: 238 kb
File Type: pdf
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16_17_welford_pc_internal_audit_report.pdf
File Size: 242 kb
File Type: pdf
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parish_council_accounts_welford_02.04.17.pdf
File Size: 282 kb
File Type: pdf
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fixed_assets_schedule_2016_welford.pdf
File Size: 11 kb
File Type: pdf
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Notice - Exercise of Public Rights

23/5/2017

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In line with The Local Audi and Accountability Act 2014 and the Accounts and Audi (England) Regulations 2015 (SI 234) the notice of appointment of date for the exercise of public rights for the accounts year ending 31st March 2017 can be found here. The documents will be available to view from 05/06/17 to 14/07/17. Full copies are also posted on the website, under Audit 16/17. 
welford_account_notice.jpg
File Size: 771 kb
File Type: jpg
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    Author

    This is written by the Parish Clerk. If you have something to add to the Parish Council Agenda please email or call the Parish Clerk.

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