Upton Parish Council Approved Budget 2020 - 2021 (PDF, 104 Kb)

Upton Parsh Council Budget/Precept Summary 2016/2017 (PDF, 235 Kb)

Upton Parish Council Budget Notes 2016/2017 (PDF, 129 Kb)

Parish Precept Form 2016 (PDF, 100 Kb)

Bank Reconciliation 1st April - 1st November 2017 (PDF, 393 Kb)

Internal Control Checks 2016 06 14 (PDF, 220 Kb)

Internal Control Checks 2016 07 07 (PDF, 839 Kb)

Internal Control Checks 2016 08 18 (PDF, 883 Kb)

Internal Control Checks 2016 09 26 (PDF, 1.2 Mb)

Internal Control Checks 2016 10 20 (PDF, 1.3 Mb)

Notice of Conclusion of Audit 2020 (PDF, 5 Mb)

Audit 2020 (PDF, 586 Kb)

Audit 2020 2 (PDF, 586 Kb)

UPC Conclusion of Audit 2018-2019 (PDF, 127 Kb)

External Auditor Report 2018 - 2019 (PDF, 148 Kb)

Annual Governance Statement 2018 - 2019 (PDF, 1.8 Mb)

2018-2019 Upton Parish Council - Internal Audit Observations (PDF, 172 Kb)

2018-2019 Upton Parish Council - Internal Audit Observations V2 (PDF, 128 Kb)

2018-2019 Upton Parish Council - Annual Return Report V2 (PDF, 157 Kb)

UPC External Auditor Report 2017-2018 (PDF, 329 Kb)

Notice of Conclusion of Audit 2017-2018 (PDF, 126 Kb)

Internal Audit Report 2017-2018 (PDF, 218 Kb)

External Auditor Report and Certificate 2017- 2018 (PDF, 329 Kb)

Final External Auditor Report 2017 - 2018 (PDF, 222 Kb)

Annual Governance Statement 2017 - 2018 (PDF, 709 Kb)

Accounting Statement 2016-2017 (PDF, 1 Mb)

BDO Audit Completed – Issues Arising Report September 2016 (PDF, 1.5 Mb)

Upton Parish Council Asset Register 2019 (PDF, 109 Kb)

Upton Parish Council Risk Assessment 2019 - 2020 (PDF, 126 Kb)

Upton Parish Council Northamptonshire Exercise of Public Rights Notice (PDF, 88 Kb)

AGAR Explanation of Variances (PDF, 62 Kb)

AGAR Supporting Information on Reconciliation (PDF, 21 Kb)

AGAR Upton Parish Council Northamptonshire (PDF, 1.2 Mb)