Here are the documents relating to the internal audit completed on 19/05/2023
Newton comments 2023 from Internal Auditor
Internal Audit Action Plan – INTERNAL AUDIT ACTION PLAN June 2023 FINAL
Here are the documents relating to the 2022-23 Annual Governance Assurance Review (AGAR)
Exercise of public rights notification – Notice-of-Public-Rights
AGAR – Annual Internal Audit Report 2022-23 – AGAR – Annual Internal Audit Report 2022-23 signed by B. Wooliscroft
AGAR (form 3) section 1 – Annual Governance Statement 2022-23 – Newton and Biggin AGAR section 1
AGAR (form 3) section 2 – Accounting Statements 2022-23 – Newton and Biggin AGAR section 2
AGAR (form 3) section 3 – External Auditor’s Report and Certificate and Letter of Clarification to be read in conjunction with the External Auditor’s Report – Newton and Biggin – Clarification Letter for 202223 Report_1391066 Signed 2023 EA Report – Newton Biggin PC_1366691
Sections 1 and 2 were completed and approved at Newton and Biggin Parish Council Meeting on 29th June 2023 and submitted to the External Auditors on 30th June 2023.
Section 3 was completed by the External Auditors Moore UK
A Notice of conclusion of audit is published 22nd September 2023 SA-Notice-of-Conclusion-of-Audit-2023
Other supporting documents:
Explanation of Variances – Explanation-of-variances-pro-forma-2022-23 Newton and Biggin
2022-23 Statement of Accounts Signed