Asset Register
Financial Audit & Risk- See below for Appendix 1 documents from 1.4.25-31.3.26
Appendix 1 December and January
Appendix 1 August and September 2025
Risk Assessment for 2025-2026
Report on Effectiveness of Internal Control for 2025-2026
JD Report on Internal Control 2025-2026
- 2025-2026- Internal Audit Report
Annual Accounts
Annual Governance and Accountability Statements
The accounting statements have been audited by Mazars Ltd. The auditor’s limited assurance review is being conducted under the provisions of the Local Audit and Accountability Act 2014, the Accounts and Audit (England) Regulations 2015 and the National Audit Office Code of Audit Practice. The external audit of the Council’s 2025/2026 Annual Governance & Accountability Return (AGAR) will be carried out by ; Mazars LLP, The Corner, Bank Chambers, 26 Mosley Street, Newcastle upon Tyne, NE1 1DF.
There are some documents on our website for which it is a legal requirement to provide a wet signature so these scanned documents cannot comply with the regulations. Please contact us on 07912688050 or clerk@peltonparishcouncil.gov.uk to make alternative arrangements to provide you with these documents in a suitable format.
To fully review all of documents please click on the following information.
Pelton Parish Council – audited AGAR 25-26
Pelton Parish Council – completion letter 25-26
Explanation of Significant variances 25-26
Please note that all of the accounting documents can be viewed by appointment if you contact the Parish Clerk on 07912688050. Please see our Accessibility Statement as the Unaudited AGAR is in pdf format.