Finance
Annual Accounts 2024-25
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
- WotG PC Notice-of-Public-Rights 2024-25
- AGAR Internal Audit Report 2024-25
- Annual Governance Statement (Section 1, AGAR Form 3) 2024-25
- Accounting Statements (Section 2, AGAR Form 3) 2024-25
- WOTG PC Explanation No Response in Gov Statement & IA Rep 2024-25
- Explanation of Variances to Budget FY 2024-25
- Explanation of Reserves End FY 2024-25
- AGAR Section 3 - External Auditor Report and Certificate 2024-25
- Notice of Conclusion of Annual Audit 2024-25
- Bank Reconciliation as at 31st March 2025
- Internal Audit Review Report 2024-25 - Albry Audits (20/05/25)
- Internal Audit Report 2024-25 PC Response May 2025
- Internal Audit Report 2024-25 PC Response Jan 2026
- Review of Effectiveness of Internal Audit Report - June 2025
- Weston on the Green Parish Council Budget FY 2024-25
- Items of Expenditure in Excess of £100 Q4 FY 2024/25