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Financial Information

Accounts & Annual Return to 31st March 2018


Notices

Annual Return to External Auditors

Precept For The Current Financial Year


Financial Regulations & Policies


Accounts & Reports for the Year Ending 31st March 2017

Objection Received by Grant Thornton to the Annual Accounts

  • 2017 09 11 Grant Thorn External Audit - Uncertified Correspondence (PDF, 8.6 Mb)

    The correspondence above was received on 11th September 2017 from Grant Thornton in relation to the annual return for the year ending 31st March 2017. The annual return has been deemed to be uncertifiable at this point by the external auditor due to an objection about the accounts. Grant Thornton will write to the Council after it has concluded its investigation into the objection. There are no current timescales known for this.

    A copy of the annual return and accounts can be obtained via the Town Clerk by arrangement or you can access it on the link above.

Following an objection about the annual return for 2016/17, Grant Thornton have concluded there is no further audit action necessary and as such have certified the accounts ending 31st March 2017. The objector has been advised of this outcome.

  • 2018 03 12 Grant Thornton Audit Cert to 31st March 2017 (PDF, 632 Kb)

    2018 03 12 Grant Thornton Audit Cert to 31st March 2017 following objection received.

  • 2017 07 18 Mr R Simpson Objection Letter to Grant Thornton (PDF, 150 Kb)

    The letter above was sent to Grant Thornton within the period for electors to raise questions or challenges to the annual accounts and return. Grant Thornton investigated the concerns raised and responded to Uppingham Town Council on 12th March 2018. The accounts were certified without any remedial actions following the investigation into the objections. During this period Council were asked to supply further information to assist the auditors. Council requested information about the objection in April 2018 so that it could understand and learn whether any changes needed to be made to certain council matters going forward. The contents of the objection have been shared with members of Council.

    Following conclusion of the investigation Uppingham Town Council incurred additional charges of £1,440 plus VAT.

  • 2018 03 21 Notice of Conclusion of Audit by Grant Thornton for Year Ending 31st March 2017 (PDF, 449 Kb)