Finance
Annual Accounts 2023-24
Financial accounts, audit reports, and budget documents for the financial year 2023-24.
The end of year financial accounts for the year 1st April 2023 to 31st March 2024 have been completed and approved by the Parish Council. The relevant documents can be viewed below.
The Period of the Exercise of Public Rights ran from 10th June 2024 – 19th July 2024. Please contact the clerk should you wish to view the Parish Council’s financial accounts (clerk@westononthegreen-pc.gov.uk).
The accounting statements for 2023-24 have been audited by the external auditor. The limited assurance review is now complete and the External Auditor Report and Certificate 2023/24 has been received by Weston on the Green Parish Council, along with a Notice of Conclusion of Annual Audit.
The appointed external auditor for the financial year 2023-2024 was:
Moore (Ref AP/HD), Rutland House, Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ
The appointed internal auditor for financial year 2023-2024 was:
Paul Reynolds, Fair Account, 1 Roker Way, Fair Oak, Eastleigh, Hampshire, SO50 7LD
Documents
| Document | File Size | File Type |
|---|---|---|
| WotG PC Notice-of-Public-Rights 2023-2024 | 122.74 KB | |
| WotG PC Internal Audit Signed Report 2023-24 | 274.13 KB | |
| WotG PC AGAR Form 3 Governance Statement 2023-24 Section 1 Redacted | 938.21 KB | |
| WotG PC AGAR Form 3 Accounting Statements 2023-24 Section 2 Redacted | 1,021.70 KB | |
| WotG PC Explanation of Variances FY 2023-24 | 108.19 KB | |
| WotG PC Breakdown of Reserves Held 31 March 2024 | 122.49 KB | |
| WotG PC External Auditor's Report & Certificate AGAR Form 3 2023-24 | 186.72 KB | |
| WotG PC SA-Notice-of-Conclusion-of-Audit-2024 | 11.50 KB | |
| WOTG PC 2023-24 Q4 Bank Reconciliation as at 31st March 2024 | 119.68 KB | |
| WotG PC Internal Audit Report 2023-24 | 1.19 MB | |
| WotG PC Budget FY 2023-2024 | 81.56 KB | |
| WotG PC Items of Expenditure in Excess of £100 Q4 FY 2023-24 | 135.28 KB |