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The Parish Council owns a number of different assets on behalf of the community within Winteringham this includes land such as the playing field and the siting of the Village Hall, etc. the equipment situated on the field, other street furniture and various items of office equipment. The details of the Council's assets can be viewed in the asset register asset register

The Council's Financial Risk Assessment

All of the Council's previous year's financial documents will be archived on a year-by-year basis and hard copies may be made available upon request to the Parish Clerk for a small charge. 

Year	Annual Governance and Accountability Return	Transparency Code Information	Finances
2022-2023	Annual Internal Audit Report 2022-2023 Accounting Statements 2022-2023  Annual Governance Statement 2022-2023  PSA Internal Audit Report 2022-2023  Exercise of Public Rights 2022-2023  Explanation of Variances 2022-2023   Winteringham Bank Reconciliation 2022-2023 Local Authority Accounts; A summary of your rights Notice of conclusion of Audit AGAR year ended 31 March 2023 Section 3 AGAR - External auditor report and certificate 2022/2023 Sections 1-2 AGAR 2022 - 2023	The Parish Council do not hold any Government Procurement Cards, Parking accounts or Parking Spaces. The Parish Council have no tenders over £5,000.00. Local Authority Land Asset Register 2022-2023 Grants to Community Groups: Nil. Please see the Parish Councillor tab regarding the organisation of the Parish Council.  The Council has two employees (as from July 2023) The Clerk with an annual salary in the £0-£5,000.00 bracket, the Clerk is not a union representative. A Handyperson with an hourly salary of £11.00

Year	Annual Governance and Accountability Return	Transparency Code Information	Finances
2021-2022	Notice of Conclusion of Audit AGAR year ended 31 March 2022 Section 3 - External Auditor Report and Certificate 2021/22  Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2021/22 Local Authority Accounts: A Summary of Your Rights Annual Governance Statement 2021/22 Accounting Statements 2021/22 Annual Internal Audit Report 2021/22 Analysis of Variances 2021/22 Bank Reconciliation 2021/22 PSA Internal Audit Report 2021/22	The Parish Council do not hold any Government Procurement Cards, Parking accounts or Parking Spaces. The Parish Council have no tenders over £5,000.00. Local Authority Land: Asset Register. Grants to Community Groups: Nil. Please see the Parish Councillor tab regarding the organisation of the Parish Council. The only employee of the Parish Council is the Clerk and the annual salary is in the £0-£5,000.00 bracket, the Clerk is not a union representative.
2020-2021	Notice of conclusion of audit AGAR year ended 31 March 2021  Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2020/21 Section 3 - External Auditor Report & Certificate 2020/21  Local Authority Accounts: A Summary of Your Rights  Annual Governance Statement 2020/21 Accounting Statements 2020/21 Annual Audit Report 2020/21  Annual Audit Report 2020/21 cont. Analysis of Variances 2020/21  Bank Reconciliation 2020/21	The Parish Council do not hold any Government Procurement Cards, Parking accounts or Parking Spaces. The Parish Council have no tenders over £5,000.00. Local Authority Land: Land Asset Register and Asset Register. Grants to Community Groups: Grants to Community Groups document. Please see the Parish Councillor tab regarding the organisation of the Parish Council. The only employee of the Parish Council is the Clerk and the annual salary is in the £0-£5,000.00 bracket, the Clerk is not a union representative. Expenditure exceeding £500: April- June 2020  July- September 2020  October-December 2020 January-March 2021	Expenditure against budget April-June 2020 Expenditure against budget July- September 2020  Expenditure against budget October - December 2020
2019-2020	Confirmation of the dates of public rights Accounting Statements Annual Governance Statement External Auditors Report	The Parish Council do not hold any Government Procurement Cards, Parking accounts or Parking Spaces. Procurement Information: Contract information for April - September 2019 Contract information for September - December 2019 Contract information for January to March 2020 Local Authority Land: Land Asset Register and Asset Register. Grants to Community Groups: Grants to Community Groups document. Please see the Parish Councillor tab regarding the organisation of the Parish Council. The only employee of the Parish Council is the Clerk and the annual salary is in the £0-£5,000.00 bracket, the Clerk is not a union representative. Expenditure Exceeding £500: April- September 2019 September- December 2019 January - March 2020	Expenditure over £500 Expenditure against Budget April-June 2019 Expenditure against Budget April- September 2019 Expenditure against Budget April-December 2019
2018-2019	Notice of Conclusion of Audit Internal Auditors Review External Auditors Review Notice of exercision of public rights Annual Governance Statement Accounting Statements Explanation of Variances Bank reconciliation 2018-2019 Expenditure over £100 for 2018-2019	This information has been archived.	This information has been archived.

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