Audits
The annual audit process is a formal external assessment of the Council's spending for each financial year, along with internal control and management of its business, with the most recent being year ended 31st March 2022. The audit process commences after the end of the financial year.
It is a two step process with the first step being the Internal Audit which is performed by Northants CALC and takes place annually between March and June. The second and final step is via the External Audit, which is performed by PKF Littlejohn and takes place annually between June and September. The conclusion of audit is then published on the Parish Council website from September onwards.
All documentation pertaining to this (separated by each year) will be added to the Annual Return section below.
Exercise of Public Rights
Pursuant to the Accounts and Audit Regulations 2015, members of the public are able to request to review any documentation pertaining to the finances of the council and the audit process. The period for the Exercise of Public Rights for the year ended 31 March 2022 is Monday 13th June to Friday 22nd July 2022.
The official Notice of Public Rights - Year Ended 31st March 2022 is published below.
Audits, Exercise of Public Rights & Annual Returns
Annual Returns
Herewith are the documents relating to current and past Annual Returns, Summary of Electors Rights and Notice of Dates for Inspection.
The Annual Returns, as published, may be subject to change.
2021/2022
Notice of Conclusion of Audit 2021/2022 (PDF, 411 Kb)
Notice of Conclusion of Audit 2021/22
Section 3 External Auditor Report 2021/2022 (PDF, 15 Kb)
Section 3 External Auditor Report 2021/2022
AGAR Sections 1 & 2 2021/2022 (PDF, 1.5 Mb)
AGAR Sections 1 & 2 2021/2022
AGAR Annual Internal Audit Report 21/22 (PDF, 980 Kb)
AGAR Annual Internal Audit Report 21/22
NCALC Internal Audit Report 2021/2022 (PDF, 231 Kb)
NCALC Internal Audit Report 2021/2022
AGAR - Notice of Public Rights - Annual Return 21/22 (PDF, 180 Kb)
AGAR - Notice of Public Rights - Annual Return21/22
Annual Return 21/22 AGAR Section 1 (PDF, 693 Kb)
Annual Return 21/22 AGAR Section 1
Annual Return 21/22 AGAR Section 2 (PDF, 738 Kb)
Annual Return 21/22 AGAR Section 2
- Previous Years