Welford Parish Council Financial Documents

In line with the Transparency Code for Smaller Authorities the Council's financial documents are available here.
​The Council's financial year runs from 1st April to 31st March.
Please contact the Clerk if you cannot find the document you are looking for.
2023-24
Audit
Certificate of Exemption - AGAR 2023-24 Form 2
​certificate_of_exemption-agar_2023-24_form_2.pdf​
​EXERCISE RIGHTS RELATING TO THE ANNUAL ACCOUNTS ​
notice_of_public_rights_and_publication_of_unaudited_agar_for_accounts_for_the_year_end_31_march_2024.pdf​
​Section 1 – Annual Governance Statement 2023 - 24
​section_1_annual_governance_statement_2023-24.pdf
Section 2 – Accounting Statements, 2023 - 24
section_2_accounting_statements_2023-24.pdf​
​Bank Reconciliation 2023-24
bank_reconciliation_31_mar_2024.pdf​
Annual Internal Audit Report 2023 - 24
​annual_internal_audit_report_2023-24.pdf
£100 + Transactions
​100__transactions.pdf
Fixed Asset Register
​fixed_assets_schedule_from_mar_24.pdf
Budget 2023-24
​​​budget_2024-25_agreed.pdf
CIL Report 2023-24
cil_report_2023-24.pdf

2022-23

Audit

​​Certificate of Exemption - AGAR 2022-23 Form 2
certificate_of_exemption_-_agar_2022-23_form_2.pdf
File Size: 7556 kb
File Type: pdf
Download File
​Section 1 – Annual Governance Statement 2022 - 23
section_1_–_annual_governance_statement_2022_-_23.pdf
File Size: 7271 kb
File Type: pdf
Download File
​Bank Reconciliation 2022-23
bank_reconciliation_2022-23.pdf
File Size: 5278 kb
File Type: pdf
Download File
​EXERCISE RIGHTS RELATING TO THE ANNUAL ACCOUNTS ​
exercise_rights_relating_to_the_annual_accounts_2022-23.pdf
File Size: 304 kb
File Type: pdf
Download File
​Section 2 – Accounting Statements, 2022 - 23
section_2_–_accounting_statements_2022_-_23.pdf
File Size: 7149 kb
File Type: pdf
Download File
​Annual Internal Audit Report 2022 - 23
annual_internal_audit_report_2022_-_23.pdf
File Size: 8298 kb
File Type: pdf
Download File

Budget 

welford_budget_2022-23.pdf
File Size: 202 kb
File Type: pdf
Download File
CIL Report 2022-23
​cil_report_2022-23.pdf

2021-22 

Audit

​2021 Notice of Public Rights
2021_notice_of_public_rights.pdf
File Size: 115 kb
File Type: pdf
Download File
Fixed Assets Schedule from May 2022
fixed_assets_schedule_from_may_2022.pdf
File Size: 23 kb
File Type: pdf
Download File
​£100 Transactions
21_22_£100_transactions.pdf
File Size: 83 kb
File Type: pdf
Download File
AGAR Forms
signed_agar_forms.pdf
File Size: 2718 kb
File Type: pdf
Download File
Internal Audit Report
21_22_welford_pc_internal_audit_report.pdf
File Size: 147 kb
File Type: pdf
Download File
CIL report 2021 - 22
cil_report_template_2021-2022v1.pdf

2021-22

Q3 Budget report

welford_expenditure___budget_to_31st_dec_2021.pdf
File Size: 244 kb
File Type: pdf
Download File

2020-21

Internal Auditor's Report

20_21_welford_pc_internal_audit_report.pdf
File Size: 140 kb
File Type: pdf
Download File

Annual Governance and Accountability Return - Certificate of exemption

agar_20_21.pdf
File Size: 2889 kb
File Type: pdf
Download File

Exercise of public rights notice

2020_notice_of_public_rights.pdf
File Size: 109 kb
File Type: pdf
Download File

Asset Register

fixed_assets_schedule_may_2021.pdf
File Size: 24 kb
File Type: pdf
Download File

​£100+ Transactions 

20_21_welford_pc_£100__transacions.pdf
File Size: 125 kb
File Type: pdf
Download File

​​CIL Report

welford_pc_cil_report_2020-21.pdf
File Size: 48 kb
File Type: pdf
Download File