Financial Information
Upton Parish Council Budget 2020/2021
Upton Parish Council Approved Budget 2020 - 2021 (PDF, 104 Kb)
Notice of Completion of Audit 2019/20
AGAR 2019 -20 (PDF, 806 Kb)
Audit 2020 (PDF, 586 Kb)
Upton Parish Council Audit
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
Upton Parish Council Risk Assessment Jan 2021 (PDF, 126 Kb)
Upton Parish Council Financial Risk Assessment 2021 (PDF, 125 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)
