Internal Audit Action Plan – INTERNAL AUDIT ACTION PLAN May 2025

 

Here are the documents relating to the 2024-25 Annual Governance Assurance Review (AGAR) – currently unaudited

Exercise of public rights notification – Notice-of-Public-Rights 2025 NEWTON AND BIGGIN PARISH COUNCIL and see website post here

AGAR – Annual Internal Audit Report 2024-25 – AGAR annual internal audit report 2024-25 – Newton and Biggin

AGAR (form 3) section 1 – Annual Governance Statement 2024-25 – Newton and Biggin AGAR 2025 section 1 – signed and approved and see website post here

AGAR (form 3) section 2 – Accounting Statements 2024-25 – Newton and Biggin AGAR 2025 section 2 – signed and approved and see website post here

AGAR (form 3) section 3 – External Auditor’s Report and Certificate – TO FOLLOW

Sections 1 and 2 were completed and approved at Newton and Biggin Parish Council Meeting on 29th May 2025 and submitted to the External Auditors on 2nd June 2025 and see website post here

Section 3 will be completed by the External Auditors Moore UK

A Notice of conclusion of audit will be published in September

Other supporting documents:

Explanation of Variances – Explanation-of-Variances-Proforma – Newton and Biggin

Signed Statement of Accounts 2024-25

General Assessment of Risk – 2025

Review of Internal Controls – February 2025