Audit 2023-24

Exercise of Public Rights Notification - 2023-24 (PDF, 176 Kb)

Exercise of Public Rights Notification - 2023-24

AGAR Section 1 and 2 Approved 2023-24 (PDF, 1 Mb)

This is the approved Annual Governance and Accountability Return 2023/24 (AGAR) for Year Ended 31st March 2024 ie: Annual Internal Audit Report (Page 3), Section 1 Annual Governance Statement 2023/24 (Page 4), Section 2 Accounting Statements 2023/24 (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 15th April 2024 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 - 2023-24 (PDF, 203 Kb)

Explanation of Variances - 2023-24

AGAR Section 1 and 2 Unapproved 2023-24 (PDF, 14.5 Mb)

AGAR Section 1 and 2 Unapproved 2023-24 (Pages 4 and 5) for approval at Crick Parish Council Meeting on 15th April 2024.

Internal Audit Report 2023-24 (PDF, 269 Kb)

Internal Audit Report 2023-24, to be read in conjunction with the AGAR.

Annual Internal Audit Report 2023-24 (PDF, 246 Kb)

Annual Internal Audit Report 2023-24 (Page 3 of AGAR).