Audit papers for Financial Year Ended 31st March 2021 will be uploaded here as and when they become available.
Exercise of Public Rights Notification - 2020-21
This is the approved Annual Governance and Accountability Return 2020/21 (AGAR) for Year Ended 31st March 2021 ie: Annual Internal Audit Report (Page 3), Section 1 Annual Governance Statement 2020/21 (Page 4), Section 2 Accounting Statements 2020/21 (Page 5) and Section 3 External Auditor Report and Certificate (Page 6). Sections 2 and 3 have been completed and approved at Crick Parish Council Meeting on 17th May 2021 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 - 2020-21
AGAR Section 1 and 2 Unapproved 2020-21, pages 4 and 5 of AGAR. For approval at Parish Council Meeting on 17th May 2021.
Internal Audit Report 2020-21, to be read in conjunction with the AGAR.
Annual Internal Audit Report 2020-21, page 3 of AGAR.
AGAR Section 2 Unapproved 2020-21, page 5 of AGAR.