Internal Audit Action Plan – INTERNAL AUDIT ACTION PLAN June 2024 – FINAL APPROVED
Here are the documents relating to the 2023-24 Annual Governance Assurance Review (AGAR) – audited
Exercise of public rights notification – Notice-of-Public-Rights 2024 NEWTON AND BIGGIN PARISH COUNCIL and see website post here
AGAR – Annual Internal Audit Report 2023-24 – AGAR Internal Audit Signed Report
AGAR (form 3) section 1 – Annual Governance Statement 2023-24 – 2023-24 AGAR. Section 1 Annual Governance Statement. APPROVED and see website post here
AGAR (form 3) section 2 – Accounting Statements 2023-24 – 2023-24 AGAR. Section 2 Accounting Statement. APPROVED and see website post here
AGAR (form 3) section 3 – External Auditor’s Report and Certificate – Signed 2024 EA Report – Newton & Biggin PC_1633708 and see website post here
Sections 1 and 2 were completed and approved at Newton and Biggin Parish Council Meeting on 27th June 2024 and submitted to the External Auditors on 28th June 2024 and see website post here
Section 3 was completed by the External Auditors Moore UK
A Notice of conclusion of audit is published 20th September 2024 Notice-of-Conclusion-of-Audit 2024 NEWTON AND BIGGIN PARISH COUNCIL
Other supporting documents:
Explanation of Variances – Explanation-of-Variances-Proforma 2024 NEWTON AND BIGGIN PARISH COUNCIL
Signed Statement of Accounts 2023-24 FINAL