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Walton on the Wolds Parish Council

Serving the people of Walton on the Wolds

Walton on the Wolds Crest

Clerk: Bob Jackson
22 School Hill, Walton on the
Wolds, Loughborough, Leics
LE12 8JE

Tel: 01509 880882

It is a legal requirement for councils subject to The Transparency Code for Smaller Authorities to publish, on a freely accessible website, certain documents related to:

Annual Governance, Accounting Statements, Bank Reconciliation, Explanation of Variances over the prior year, Internal Auditor's Report, Annual Return, The commencement of and the duration of, the Period for public inspection of the Accounting Statements.

There is a timetable for publishing all these documents, which Walton on the Wolds Parish Council will fully comply with. Documents relating to the year ending March 31st 2017 are published below.

On July 27th 2017, Grant Thornton, External Auditor, approved the Annual Return for the year ending March 31st 2017. The Certificate of Audit, and the Notice of Conclusion of Audit, are published below.

IMPORTANT NOTE: The financial year ending March 31st 2017 was the last year in which the Parish Council, as a Smaller Authority subject to the Transparency Code for Smaller Authorities, was required to submit an Annual Return for External Audit. For the year ending March 31st 2018 and subsequent years, the Parish Council is required to produce the same documentation as in prior years, with the exception of a formalised Annual Return. An Internal Audit will be completed and all appropriate documents will be published, at the appropriate time, on this website. A new external auditor has already been appointed to provide a platform for any member of the public to contact, should they wish to question any element of the Parish Council's accounting statements for the year 2017 2018 and beyond.