Finance
Annual Accounts 2025-26
Annual accounts for Weston on the Green Parish Council for FY 2025-2026.
The end of year financial accounts for the year 1st April 2025 to 31st March 2026 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 8th June 2026 – 17th July 2026. Please contact the clerk should you wish to view the Parish Council’s financial accounts (clerk@westononthegreen-pc.gov.uk).
The accounting statements for 2025-26 have been audited by the external auditor. The limited assurance review is now complete and the External Auditor Report and Certificate 2025-26 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 2025-2026 was:
Moore (Ref AP/HD), Rutland House, Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ
The appointed internal auditor for financial year 2025-2026 was: Mrs Laura White, Albry Audits
Documents
| Document | File Size | File Type |
|---|---|---|
| WotG PC Notice-of-Public-Rights 2026 | 127.16 KB | |
| WotG PC AGAR Internal Audit Report 2025-26 | 552.60 KB | |
| WotG PC AGAR Governance Statement Section 1 2025-26 Redacted | 246.67 KB | |
| WotG PC AGAR Accounting Statements Section 2 2025-26 Redacted | 241.51 KB | |
| WotG PC Explanation No Response in Gov Statement & IA Report 2025-26 | 387.10 KB | |
| WotG PC Explanation of Variances to Budget FY 2025-26 | 115.34 KB | |
| WotG PC Explanation of Reserves Held 31 March 2026 | 209.09 KB | |
| WotG PC Bank Reconciliation as at 31st March 2026 | 201.26 KB | |
| WotG PC Internal Audit Review Report 2025-26 - Albry Audits | 423.57 KB | |
| WotG PC Review of Effectiveness of Internal Audit Approved 7 Jan 2026 | 238.50 KB | |
| WotG PC Budget FY 2025-2026 | 123.40 KB | |
| WotG PC Items of Expenditure in Excess of £100 Q4 FY 2025-26 | 227.48 KB | |
| WotG PC Signed External Auditor Report and Certificate 2025-26 | 398.90 KB | |
| WotG PC Notice of Conclusion of Audit 2025-26 | 56.80 KB |