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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.

Welford Accounts 2017/18

15/5/2018

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In line with the Accounts and Audit Regulations 2015, the Local Audit Regulations 2015, and the Transparency Code for Smaller Authorities please find below the following documents for the Welford  Parish Council Accounts 2017/18:
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- Annual Governance and Accountability Return 2017/18 including the Certificate of Exemption, Annual Internal Audit Report, Annual Governance Statement and Accounting Statements. 
- Bank Reconciliation and Analysis of Variances 
- Notice of Public Rights 

In addition we have also published the annual internal auditors report, spending details and the Parish Council Asset Register. 
welford_pc_annual_return_2017-18.pdf
File Size: 636 kb
File Type: pdf
Download File

bank_reconciliation_31_march_2018.pdf
File Size: 238 kb
File Type: pdf
Download File

17_18_welford_pc_internal_audit_report__1_.pdf
File Size: 241 kb
File Type: pdf
Download File

parish_council_accounts_welford_02.05.17.pdf
File Size: 283 kb
File Type: pdf
Download File

fixed_assets_schedule_29.03.2018_welford.pdf
File Size: 13 kb
File Type: pdf
Download File

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    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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