Finance 2021-22

Millbrook Parish Council 2021-22 Budget

2021-22-Budget.pdf (

2021-22 Budget

Annual Governance Statement 2021-22
Annual Accounting Statements 2021-22
Note: Box 1 for 31st March 2022 should state £172,513
Annual Governance Statements Internal audit report 2021-22
Internal Audit report – Julie Snooks
Exercise of Public Rights
Internal control – Julie Snooks
Explanation of Variance – 2021-22 / 2020-21

External Audit report 2021-22

Email received 15/08/2022

From: Ieuan Haines
Date: Mon, 15 Aug 2022 at 08:41
Subject: RE: Missing AIAR on AGAR
To: Karenza Heald <>

Dear Ms Heald,

This email is to inform you that I will be raising the following additional ‘except for’ matter (qualification) on your AGAR Part 3, subject to sign off by an engagement lead:

  • The smaller authority has not addressed the ‘except for’ matters raised by the external auditor when qualifying the prior year annual return. Last year there was an ‘except for’ matter that Box 10 should read £6658. The prior comparative on this year’s AGAR is £6858 so our prior year ‘except for’ matter has not been taken account of.

Kind regards,
Ieuan Haines
SBA Team
For and on behalf of PKF Littlejohn LLP
T +44 (0) 20 7516 2200

Annual Governance Statement 2021-22 Accounting statement 2021-22 16-Making-provision-for-the-exercise-of-public-rights-2021-22