Finance 2020-21

Notice of conclusion of of audit

Notice of conclusion of audit – Annual Governance & Accountability Return for the year ended 31 March 2021

Notice of conclusion of audit 2020-21

External 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 2021

Millbrook Parish Council Internal Audit Report for 2020-21

2020-2021 Internal Audit Report pdf version

Internal 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 35b

Section 2 – Accounting Statements for 2020/21 for Millbrook Parish Council

MPC Annual Accounting Statements 2020-21 Approved Minute 35c

If 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 Budget

Millbrook 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