2021-22

Here are the documents relating to the internal audit completed on 27/05/2022

Newton comments 2022 – Internal Audit

INTERNAL AUDIT ACTION PLAN June 2022 

 

Here are the documents relating to the 2021-22 Annual Governance Assurance Review (AGAR)

Exercise of public rights notification 2021-22

AGAR – Annual Internal Audit Report 2021-22 – Newton and Biggin Parish Council

AGAR (form 3) section 1 – Annual Governance Statement 2021-22 – APPROVED

AGAR (form 3) section 2 – Accounting Statements 2021-22 – APPROVED

AGAR (form 3 section 3 – External Auditor’s Report and Certificate – to follow once received

These documents above are unaudited at present. Sections 1 and 2 have been completed and approved at Newton and Biggin Parish Council Meeting on 30th June 2022 and submitted to the External Auditors. Section 3 will be completed by the External Auditors once they have completed their review. Conclusion of audit is expected in September/October this year.

Other supporting documents:

21-Explanation-of-Variances-2021-22 Newton and Biggin Parish Council

Explanation of change in response re Trust Funds

Signed Statement of Accounts 2021-22 v2