Transparency Code

2025-26

Finance

 

Asset Register

 12 May 2026

Risk Assessment Register

 12 May 2026

Accounts – Year end

  11 May 2026

Payments & Receipts

11 May 2026

Bank Statement – Year end

 11 May 2026

List of expenditure over £100

11 May 2026

Grants Made Register (under S137)

11 May 2026

VAT Reclaimed

  TBC

Audit

 

AGAR – Annual Governance Accountability Report – Signed

  TBC

Internal Audit Report – signed by Auditor (IAR & AIAR)

 TBC

Explanation of any Variances >10%

 12 May 2026

Improvement Plan if required following Audit

 TBC

Notice of Exercise of Public Rights

 TBC

Other

 TBC

Playing Field Inspection Report

 TBC

Insurance Certificate – Public Liability Certificate & Employers Liability Certificate

 

 
2024-25

Finance

 

Asset Register

 

Risk Assessment Register

 

Accounts – Year end

  

Payments & Receipts

 TBC

Bank Statement – Year end

  

List of expenditure over £100

TBC

Grants Made Register (under S137)

TBC

VAT Reclaimed

  

Audit

 

AGAR – Annual Governance Accountability Report – Signed

  

Internal Audit Report – signed by Auditor (IAR & AIAR)

 

Explanation of any Variances >10%

 

Improvement Plan if required following Audit

 

Notice of Exercise of Public Rights

 

Other

 

Playing Field Inspection Report

 

Insurance Certificate – Public Liability Certificate & Employers Liability Certificate

 

 
2023-24

Annual Return
Risk Assessment
Asset Register
Notice of Public Rights

2021-22
Internal_Audit_Report
 

Annual_Return

Annual Governance Statement
Accounting Statements
Annual Internal Audit Report
Certificate of Exemption
Receipts 2021/22
Payments 2021/22
Expenditure over £100
AGAR Form 2 2021/22
Asset Register (April 2022)

Other
Welton Notice Exercise of Public Rights 10.06.2022
Playing Field Inspection Report (March 2022)
2020-21
Internal_Audit_Report
Annual_Return
Other
2019-20
Internal_Audit_Report

Annual Internal Audit Report 2019-20 (1)

Annual_Return

Annual Return 2019-20

Other

CIL Report

Notice of Conclusion of Audit

VAT Claim ( 01.02.19 – 31.01.20 )

Welton Parish Council Accounts and Annual Reconciliation Statement 2019-20

Income-2019 – 20

Expenditure 2019-20

Welton Parish Council’s Asset Register – Year Ending March 2020

Welton Parish Council ( Exercise of Public Rights 2019-2020 )

2018-19
Internal_Audit_Report
Welton Internal Audit Report 31st March 2019
Explanation of Variances-2018-19
Audit 2018-19 Variances Box 3
Annual_Return

Annual Return 2018-19

Other
Welton Parish Council VAT return 2018-2019
Expenditure 2018-19
Income 2018-19
Welton Parish Councils Assets Year Ending March 2019
2017-18
Internal_Audit_Report
Welton Internal Audit Report 31 March 2018
Explanation of Variances 2017-18
Audit 2017-18 Variances Box 3
Annual Audit Return 2017-18
Annual_Return

Accounts & Annual Reconciliation Statement 2017-2018
Provision for the exercise of public rights 2017-18 – exempt authorities

Other
Expenditure 2017-18
Income 2017-18
VAT return 2017-2018
Welton Parish Councils Assets YE March 2018
2016-17
Internal_Audit_Report
Annual Governance Statement 2016:17
Accounting Statement 2016-17
Annual Internal Audit Report 2016-17
Internal Audit Report 2016-17
Annual_Return
Explanation of Variances 2016-17
Audit 2016-17 Variances Box 3
Audit 2016-17 Variances Box 6
Excercise of Public Rights
External Audit Report and Certificate 2016-17
Issues Arising From Audit Year Ending March 2017
Other
Expenditure 2016-17
Income 2016-17
Annual Reconciliation of Accounts 2016-17pdf
Welton Parish Councils Assets YE March 2017 1 of 2
Welton Parish Council Assets YE March 2017 2 of 2
2015-16
Internal_Audit_Report
Northants CALC Internal Audit Report 2015-16
Welton Parish Council Annual Internal Audit Report 2015:16
Welton Parish Council Annual Governance Statement 2015-2016
Welton Parish Councils Accouting Statement 2015:16
Annual_Return
Issues Arising for Welton Parish Council Audit 31 March 2016
External Audit Certificate and Report 2015:16 Certificate
Notice of Conclusion of Audit 2015:16
Explanation of Variances Audit 2015-16 1:2
Explanation of Variances Audit 2015-16 2:2
Other
Welton Parish Council Assets 2015-2016 1:2
Welton Parish Councils Assets 2015-2016 2:2
Income 2015-16
Expenditure 2015-16
Welton Parish Councils Receipts & Payments Reconciliation 2015:16
2014-15
Internal_Audit_Report
Annual Internal Audit Report pg1
Annual Internal Audit Report pg2
Annual Internal Audit Report pg3
Annual_Return
Annual Return pg1
Annual Return pg2
Annual Return pg3
Annual Return pg4
Annual Return pg5
Other
Welton Parish Council Assets pg1
Welton Parish Council Assets pg2
Welton Parish Council End of Year Accounts
Welton Parish Council Expenditure 2014-15
Income 2014-15
application transparency fund CM

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