Representing and promoting the interests and the well-being of the parish

Audit 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 2020-21, (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).

Last updated: Wed, 04 May 2022 13:45