Notice of conclusion of of audit
Notice of conclusion of audit 2020-21External Audit Report and Certificate
External Audit Report and Certificate for 2020-21
Except for the matters reported below, on the basis of our review of Sections 1 and 2 of the Annual Governance and Accountability Return (AGAR),
in our opinion the information in Sections 1 and 2 of the AGAR is in accordance with Proper Practices and no other matters have come to our
attention giving cause for concern that relevant legislation and regulatory requirements have not been met.
Section 2, Box 10 is inconsistent with the balance published by the Public Works Loan Board. The figure in Box 10 should read £6,658.
• The smaller authority has not restated the 2019/20 figure when revaluing assets in Section 2, Box 9. Please note that the Practitioners’
Guide allows smaller authorities to use any reasonable valuation method, provided that the prior year figure is restated for consistency
and comparability
2020-21 External Auditor Report and Certificate
Annual Governance & Accountability Return for 2020-21
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return
Notice of pubic Rights Announcement dated 17 June 2021Millbrook Parish Council Internal Audit Report for 2020-21
2020-2021 Internal Audit Report pdf versionInternal auditor check list verifications
Annual Governance and Accountability Return (AGAR)
Section 1 – Annual Governance Statement 2020/21 for Millbrook Parish Council
MPC Annual Governance Statement 2020-21 Approved minute 35bSection 2 – Accounting Statements for 2020/21 for Millbrook Parish Council
MPC Annual Accounting Statements 2020-21 Approved Minute 35cIf you wish to be emailed a copy of any of the Annual Governance & Accountability reports please contact the Parish Clerk, Karenza Heald theclerk@millbrook-pc.gov.uk..
Millbrook Parish Council 2021-22 Budget
2021-22 BudgetMillbrook Parish Council Risk Management Scheme Approved 20/04/2021, Minute 270e
Millbrook Parish Council Asset Register 2020-21, approved 18/05/2021, Minute 12ii
Millbrook Parish Council cash totals – for the period 01/04/2020 to 31/03/2021
Millbrook Parish Council Section 137 Payments
Millbrook Parish Council Budget Monitoring report for the year ending 31st March 2021