Displaying 1 to 30 of 39
Annual Governance and Accountability Return Section 1 & 2 2023 - 2024
Annual Internal Audit Report AGAR 2023 - 2024
Mon, 10 Jun 2024
Annual Internal Audit Report 2023 - 2024 AGAR
Notice of conclusion of audit 2022/23
Thu, 28 Sep 2023
Notice of conclusion of external audit by PKF Littlejohn
External Auditor’s Report and Certificate 2022 - 23
Thu, 28 Sep 2023
Final report prepared by PKF Littlejohn into the accounts for 2022/23
Exercise of public rights
Fixed Asset Register 2023
Mon, 20 Mar 2023
A list of all assets held by Welford PC and their value
Risk Assessment and Internal Controls Procedure 2023
Sun, 11 Dec 2022
The Parish Council Risk Assessment and Internal Controls procedure for 2023
External Auditor Report and Certificate 2021/22
Thu, 28 Jul 2022
The report for PKF Littlejohn external auditor in relation to the accounts for 2021/22, they have nothing to report or note from the accounts submitted
Notice of conclusion of audit 2021/22
Thu, 28 Jul 2022
The notice that announces the audit for 2021/22 has been completed
The notice of public rights regarding the unaudited accounts
Internal Audit Report 2021 - 22
Tue, 10 May 2022
The internal audit report for 2021-22 prepared by NCALC
Welford Parish Council approved budget 2023-24
Mon, 21 Mar 2022
The budget for Welford Parish Council 2023/24
Community Infrastructure Levy 2020/21
Tue, 30 Nov 2021
A report on the Community Infrastructure Levy received by Welford PC during 2020/21
Notice of conclusion of audit 2020/21
Fri, 30 Jul 2021
The notice that announces the audit for 2020/21 has been completed
2020/21 External Auditor report and certificate
Fri, 30 Jul 2021
The report for PKF Littlejohn external auditor in relation to the accounts for 2020/21, they have nothing to report or note from the accounts submitted
The dates during which the accounts can be viewed and explanatory notes
Internal Audit Report 2020 - 21
Thu, 6 May 2021
Report by the Internal Auditor for the period 2020 - 21
Annual return 2020/21
Thu, 6 May 2021
The annual given=rnance statement and balances for the Parish Council 2020/21
Community Infrastructure Levy 2018/19
Thu, 11 Feb 2021
The Community Infrastructure Levy (CIL) is a charge on the amount of floor space created by a new development. Its purpose is to raise funds for essential community infrastructure that is required across an area as a community grows.
Community Infrastructure Levy 2019/20
Thu, 11 Feb 2021
The Community Infrastructure Levy (CIL) is a charge on the amount of floor space created by a new development. Its purpose is to raise funds for essential community infrastructure that is required across an area as a community grows.
2019/20 External Auditor report and certificate
Wed, 30 Sep 2020
Report from PKF Littlejohn
2019/20 Annual Governance and Accountability return
Wed, 30 Sep 2020
Accounts summary and governance of Council
