Audit 2019/20
Notice of Conclusion of External Audit 31st March 2020 (PDF, 2 Mb)
Exercise of Public Rights Notification - Year Ended 31st March 2020 (PDF, 126 Kb)
Approved AGAR 19/20 Pages 1 to 2 (PDF, 12.8 Mb)
This is Pages 1 to 2 of the fully approved Annual Governance and Accountability Return 2019/20 (AGAR) for Year Ended 31st March 2020 ie: Guidance Notes, Publication Requirements and Checklist.
Approved AGAR 19/20 Pages 3 to 6 (PDF, 24.6 Mb)
This is Pages 3 to 6 of the fully approved Annual Governance and Accountability Return 2019/20 (AGAR) for Year Ended 31st March 2020 ie: Annual Internal Audit Report, Sections 1 Annual Governance Statement 2019/20, Section 2 Accounting Statements 2019/20 and Section 3 External Auditor Report and Certificate. Sections 2 and 3 have been completed and approved at Crick Parish Council Meeting on 18th May 2020 and submitted to the External Auditors. Section 4 will be completed by the External Auditors, with conclusion of audit expected in September/October this year.
Explanation of Variances 2019-20 (PDF, 204 Kb)
AGAR Section 1 and 2 (PDF, 12.7 Mb)
AGAR Section 1 and 2 Unapproved. For consideration and approval at Parish Council Meeting on 18th May 2020
Annual Internal Audit Report Year Ending 31st Mar 2020 (PDF, 9.7 Mb)
AGAR Section 2 Unapproved 19/20 (PDF, 7.3 Mb)