Financial Information
Upton Parish Council Budget 2020/2021
Upton Parish Council Approved Budget 2020 - 2021 (PDF, 104 Kb)
Audit 2022
Exercise of Public Rights Document 2022 (PDF, 133 Kb)
Annual Governance Statements 2021-2022 (PDF, 533 Kb)
Annual Governance and Accountability Return 2021-2022 (PDF, 993 Kb)
Notice of Conclusion of Audit 2022 (PDF, 154 Kb)
Audit 2020/2021
Notice of Public Rights - Audit 2020-21 (Word Document, 23 Kb)
External Auditors Report 2021 (PDF, 163 Kb)
Upton Parish Council Audit
External Auditor Report 2021-2022 (PDF, 151 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)
Notice of Conclusion of Audit 2022 (PDF, 154 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)
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)
AGAR Closure Letter (PDF, 154 Kb)
Accountancy Statement 2022 (PDF, 533 Kb)
External Auditor Report and Certificate 2021 - 2022 (PDF, 151 Kb)
Notice of Conclusion of Audit part 2, 2022 (PDF, 3.1 Mb)
