Finance

Annual Accounts 2022-23

Financial accounts, audit reports, and budget documents for the financial year 2022-2023.

The end of year financial accounts for the year 1st April 2022 to 31st March 2023 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 9th June 2023 – 20th July 2023. Please contact the clerk should you wish to view the Parish Council’s financial accounts (clerk@westononthegreen-pc.gov.uk).

The accounting statements for 2022-23 have been audited by the external auditor. The limited assurance review is now complete and the External Auditor Report and Certificate 2022/23 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 2022-2023 was:

Moore (Ref AP/HD), Rutland House, Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ

The appointed internal auditor for financial year 2024-2025 was: Paul Reynolds, Fair Account

Documents

Document	File size	File type
WotG PC Notice-of-Public-Rights 2022-23	123 KB	PDF
WotG PC AGAR Internal Audit Report 2022 23	254 KB	PDF
WotG PC AGAR 2022-23 Annual Governance Statement Section 1	235 KB	PDF
WotG PC AGAR 2022-23 Accounting Statements Section 2	248 KB	PDF
WotG PC Explanation of Variances to Budget FY 2022-23	112 KB	PDF
WotG PC Explanation of Reserves FY 2022-23	121 KB	PDF
WotG PC AGAR Section 3 External Auditors Report & Certificate FY 2022-23	201 KB	PDF
WotG PC SA-Notice-of-Conclusion-of-Audit-2023	11 KB	PDF
WotG PC Bank Reconciliation as at 31st March 2023	151 KB	PDF
WotG PC Internal Audit M9 Report FY 2022-23	175 KB	PDF
WotG PC Budget 2022-2023	79 KB	PDF
WotG PC Items of Expenditure in Excess of £100 PC Q4 FY 2022-23	128 KB	PDF