INFORMATION ON THE SPROUGHTON PARISH COUNCIL INTERNAL AND EXTERNAL AUDIT 2022/2023

INTERNAL AUDIT 22/23

Agar Section 1 & 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

Internal Audit Actions

EXTERNAL AUDIT 22/23

AGAR Section 3

Conclusion Of External Audit

FIXED ASSET REGISTER 22/23

Fixed Asset Register 2023

Fixed Asset Register Detail