Financial Information
Upton Parish Council Budget 2020/2021
Upton Parish Council Approved Budget 2020 - 2021 (PDF, 104 Kb)
Audit 2020/2021
Annual Governance Statement and Accounting Statements 2020-2021 (PDF, 826 Kb)
Notice of Public Rights - Audit 2020-21 (Word Document, 23 Kb)
Notice of Conclusion of Audit 2021 (PDF, 1.2 Mb)
AGAR Annual Governance Statement 2021 (PDF, 123 Kb)
External Auditors Report 2021 (PDF, 163 Kb)
Upton Parish Council Audit
Notice of Conclusion of Audit 2020 (PDF, 5 Mb)
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)
Asset Register
Upton Parish Council Asset Register 2021 (PDF, 103 Kb)
Financial Risk Assessment & Standing Orders
Upton Parish Council Risk Assessment January 2022 (PDF, 120 Kb)
Financial Risk Assessment 2022 (PDF, 125 Kb)
Standing Orders May 2022 (PDF, 202 Kb)
Financial Regulations May 2022 (PDF, 283 Kb)
AGAR Upton Parish Council Northamptonshire
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)
