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 – WA0142 S3
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 has been completed by the External Auditors PKF Littlejohn LLP.
A Notice of conclusion of audit is published today 30th September 2022. Notice of Conclusion of Audit 2021-22
Other supporting documents:
21-Explanation-of-Variances-2021-22 Newton and Biggin Parish Council