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Accounts and Governance

Under the Transparency Code for Smaller Authorities (2014) we are required to publish annually a series of documents which provide information on the finance and governance of the parish council. You will find these below. 

The accounts for 2023-24 and the Annual Governance and Accountability Return (AGAR) for Upton Magna Parish Council have now been completed. As neither gross income nor expenditure exceeded £25,000 for this period, the council is exempt from external audit.  

The appointed External Auditors for this Parish Council are: PKF Littlejohn LLP, 1 Westferry Circus, Canary Wharf, London, E14 4HD.

 

Accounts 2023-24 File Uploaded: 5 July 2024 688.6 KB Notice of Public Rights File Uploaded: 5 July 2024 210.3 KB Exemption Form 2023-24 File Uploaded: 5 July 2024 999.3 KB AGAR 2023-24 File Uploaded: 5 July 2024 3.7 MB Local authority accounts - A summary of your rights File Uploaded: 23 May 2022 132.9 KB 2023-24 budget File Uploaded: 26 May 2023 11.8 KB 2022-23 Electors' Rights notice File Uploaded: 26 May 2023 142.4 KB 2022-23 Certificate of Exemption File Uploaded: 26 May 2023 1.1 MB 2022-23 Section 1 - Annual Governance Statement File Uploaded: 26 May 2023 1 MB 2022-23 Section 2 - Accounting Statements File Uploaded: 26 May 2023 1.1 MB 2022-23 internal audit certificate File Uploaded: 26 May 2023 427.3 KB 2022-23 internal audit report File Uploaded: 26 May 2023 1.2 MB 2022-23 revenue expenditure File Uploaded: 5 April 2023 152.4 KB 2022-23 capital expenditure and income File Uploaded: 5 April 2023 134 KB 2022-23 bank reconciliation File Uploaded: 5 April 2023 226.6 KB 2022-23 explanation of variances File Uploaded: 17 April 2023 203.2 KB 2022-23 budget File Uploaded: 24 January 2022 430.3 KB 2021-22 Electors' Rights notice File Uploaded: 23 May 2022 129.9 KB 2021-22 Certificate of Exemption File Uploaded: 27 June 2022 2.2 MB 2021-22 Section 1 - Annual Governance Statement File Uploaded: 27 June 2022 2.1 MB 2021-22 Section 2 - Accounting Statements File Uploaded: 27 June 2022 2.2 MB 2021-22 internal audit certificate File Uploaded: 27 June 2022 806.9 KB 2021-22 internal audit report File Uploaded: 27 June 2022 0 Bytes 2021-22 accounts (income and expenditure) File Uploaded: 23 May 2022 20.9 KB 2021-22 bank reconciliation File Uploaded: 23 May 2022 132.6 KB 2021-22 explanation of variances File Uploaded: 23 May 2022 48.5 KB 2021-22 explanation of reserves File Uploaded: 23 May 2022 82.4 KB 2020-21 Electors' Rights notice File Uploaded: 24 May 2021 1.5 MB 2020-21 Certificate of Exemption File Uploaded: 24 May 2021 2.6 MB 2020-21 Section 1 - Annual Governance Statement File Uploaded: 24 May 2021 2.5 MB 2020-21 Section 2 - Accounting Statements File Uploaded: 24 May 2021 2.5 MB 2020-21 internal audit report File Uploaded: 24 May 2021 2.9 MB 2020-21 revenue expenditure File Uploaded: 5 May 2021 224.2 KB 2020-21 capital expenditure and income File Uploaded: 5 May 2021 67.3 KB 2020-21 bank reconciliation File Uploaded: 4 May 2021 103.8 KB 2020-21 explanation of variances File Uploaded: 4 May 2021 76.4 KB