INFORMATION ON THE SPROUGHTON PARISH COUNCIL INTERNAL AND EXTERNAL AUDIT 2021/2022

INTERNAL AUDIT 21/22

AGAR SECTION 1

AGAR SECTION 2

SIGNED AIAR

ANNUAL INTERNAL AUDIT REPORT

BANK RECONCILLIATION

DETAILED RECIPTS AND PAYMENTS BY BUDGET

STATUATORY RECIPTS AND PAYMENTS

VARIANCES

EXERCISE OF PUBLIC RIGHTS

CIL ANNUAL RETURN PART 1

CIL ANNUAL RETURN PART 2

INTERNAL AUDIT ACTIONS

EXTERNAL AUDIT 21/22

AGAR SECTION 3

CONCLUSION OF EXTERNAL AUDIT

FIXED ASSET REGISTER 21/22

FIXED ASSET REGISTER 2022

FIXED ASSET REGISTER DETAIL