Audit 2021-22

Notice of Conclusion of External Audit 31st March 2022 (PDF, 2.2 Mb)

Notice of Conclusion of External Audit 31st March 2022

Certified AGAR Sections 1, 2 and 3 2021-22 (PDF, 420 Kb)

Certified AGAR Sections 1, 2 and 3 2021-22

Exercise of Public Rights Notification - 2021-22 (PDF, 176 Kb)

Exercise of Public Rights Notification - 2021-22

AGAR Section 1 and 2 Approved 2021-22 (Word Document, 3.5 Mb)

This is the approved Annual Governance and Accountability Return 2021/22 (AGAR) for Year Ended 31st March 2022 ie: Annual Internal Audit Report (Page 3), Section 1 Annual Governance Statement 2021/22 (Page 4), Section 2 Accounting Statements 2021/22 (Page 5) and Section 3 External Audit Report and Certificate (Page 6).
This document is unaudited at present. Sections 1 and 2 have been completed and approved at Crick Parish Council Meeting on 25th April 2022 and submitted to the External Auditors. Section 3 will be completed by the External Auditors once they have completed their review. Conclusion of audit is expected in September/October this year.

Explanation of Variances - 2021-22 (PDF, 204 Kb)

Explanation of Variances 2021-22

AGAR Section 1 and 2 Unapproved 2021-22 (PDF, 171 Kb)

AGAR Section 1 and 2 Unapproved 2021-22, (Pages 4 and 5). For approval at Crick Parish Council Meeting on 25th April 2022.

Internal Audit Report 2021-22 (PDF, 249 Kb)

Internal Audit Report 2021-22, to be read in conjunction with the AGAR.

Annual Internal Audit Report 2021-22 (PDF, 156 Kb)

Annual Internal Audit Report 2021-22 (Page 3 of AGAR).