Audit 2022-23

Notice of Conclusion of External Audit 31st March 2023 (PDF, 100 Kb)

Notice of Conclusion of External Audit 31st March 2023

Certified AGAR Sections 1, 2 and 3 2022-23 (PDF, 386 Kb)

Certified AGAR Sections 1, 2 and 3 2022-23

Exercise of Public Rights Notification - 2022-23 (PDF, 176 Kb)

Exercise of Public Rights Notification 2022-23

AGAR Section 1 and 2 Approved 2022-23 (PDF, 1.3 Mb)

This is the approved Annual Governance and Accountability Return 2022/23 (AGAR) for Year Ended 31st March 2023 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 17th April 2023 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 - 2022-23 (PDF, 204 Kb)

Explanation of Variances 2022-23

AGAR Section 1 and 2 Unapproved 2022-23 (PDF, 15 Mb)

AGAR Section 1 and 2 Unapproved 2022-23 (Pages 4 and 5). For approval at Crick Parish Council meeting on 17th April 2023.

Internal Audit Report 2022-23 (PDF, 264 Kb)

Internal Audit Report 2022-23, to be read in conjunction with the AGAR.

Annual Internal Audit Report 2022-23 (PDF, 229 Kb)

Annual Internal Audit Report 2022-23 (Page 3 of AGAR)