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Finance

Annual Accounts 2024-25

Financial accounts, audit reports, and budget documents for the financial year 2024-2025.

The end of year financial accounts for the year 1st April 2024 to 31st March 2025 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 2025 – 18th July 2025. Please contact the clerk should you wish to view the Parish Council’s financial accounts (clerk@westononthegreen-pc.gov.uk).

The accounting statements for 2024-25 have been audited by the external auditor. The limited assurance review is now complete and the External Auditor Report and Certificate 2024/25 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 2024-2025 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: Mrs Laura White, Albry Audits

Documents

Document File size File type
WotG PC Notice-of-Public-Rights 2024-25 (opens in a new tab) 125 KB PDF
WotG PC AGAR Internal Audit Report 2024-25 (opens in a new tab) 666 KB PDF
WotG PC Annual Governance Statement (Section 1, AGAR Form 3) 2024-25 (opens in a new tab) 234 KB PDF
WotG PC Accounting Statements (Section 2, AGAR Form 3) 2024-25 (opens in a new tab) 250 KB PDF
WotG PC Explanation No Response in Gov Statement & IA Rep 2024-25 (opens in a new tab) 295 KB PDF
WotG PC Explanation of Variances to Budget FY 2024-25 (opens in a new tab) 114 KB PDF
WotG PC Explanation of Reserves Held 31st March 2025 (opens in a new tab) 129 KB PDF
WotG PC AGAR Section 3 - External Auditor Report and Certificate 2024-25 (opens in a new tab) 677 KB PDF
WotG PC Notice of Conclusion of Annual Audit FY 2024-25 (opens in a new tab) 68 KB PDF
Bank Reconciliation as at 31st March 2025 (opens in a new tab) 118 KB PDF
WotG PC Internal Audit Review Report 2024-25 - Albry Audits (opens in a new tab) 260 KB PDF
WotG PC Internal Audit Report 2024-25 PC Response May 2025 (opens in a new tab) 298 KB PDF
WotG PC Internal Audit Report 2024-25 PC Response Jan 2026 (opens in a new tab) 288 KB PDF
WotG PC Review of Effectiveness of Internal Audit Report - June 2025 (opens in a new tab) 250 KB PDF
WotG PC Budget FY 2024-25 (opens in a new tab) 77 KB PDF
WotG PC Items of Expenditure in Excess of £100 Q4 FY 2024/25 (opens in a new tab) 150 KB PDF