Audit of Accounts Archive

• 2023-2024 Notice of Conclusion of Audit

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  • 190kB
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• 2023-2024 External Auditors Report and Certificate

  • PDF
  • 298kB
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• 2023-2024 (AGAR) Annual Governance Statement

  • PDF
  • 754kB
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• 2023-2024 Explanation of Variance

  • PDF
  • 109kB
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• 2023-2024 Internal Audit Report

  • PDF
  • 453kB
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• 2023-2024 Bank Reconciliation

  • PDF
  • 126kB
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• 2023-2024 Fixed Asset Register

  • PDF
  • 157kB
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• 2023-2024 Rights of Public Inspection

  • PDF
  • 150kB
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• 2022-23 Notice of audit Conclusion

  • PDF
  • 183kB
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• 2022-23 AGAR (Annual Governance Statement)

  • PDF
  • 2.22MB
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• 2022-23 Explanation of Variances

  • PDF
  • 111kB
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• 2022-23 Internal Audit Certificate

  • PDF
  • 445kB
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• 2022-23 Internal Auditors Report

  • PDF
  • 249kB
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• 2022-23 Bank Reconciliation

  • PDF
  • 98kB
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• 2022-23 Reconciliation between box 7 & 8 AGAR

  • PDF
  • 49kB
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• 2022-23 Fixed Asset Rigister

  • PDF
  • 153kB
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• 2021/2022 External Auditor Report

  • PDF
  • 147kB
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• 2021/2022 Annual Governance Statement

  • PDF
  • 1.05MB
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• 2021/22 External Auditor Certificate

  • PDF
  • 138kB
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• 2020-2021 AGAR

  • PDF
  • 1.05MB
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• 2020-2021 External Auditor Report

  • PDF
  • 147kB
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• 2020-2021 Notice of Conslusion of Audit

  • PDF
  • 152kB
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• 2019 20 External Auditors report LI0210 S3 (003)

  • PDF
  • 135kB
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• 2019 20 LI0210 AGAR

  • PDF
  • 721kB
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• 2019 20 closureletter_1600373101

  • PDF
  • 205kB
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• 2019 20 LPC ASSET REGISTER 19-20

  • PDF
  • 215kB
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• 2019 20 LPC receipts & payments 2019-20

  • PDF
  • 886kB
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• 2019 20 AGAR 2019-20 SIGNED

  • PDF
  • 2.27MB
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• 2019 20 List of Councillors Responsibilities

  • PDF
  • 105kB
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• 2018-2019 - Annual Governance Statement

  • PDF
  • 836kB
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• 2018-2019 - Accounting Statements 2018-19

  • PDF
  • 817kB
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• 2018-2019 Section 3 - External Auditor Report

  • PDF
  • 295kB
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• 2018-2019 - Notice of Conclusion of Audit

  • PDF
  • 324kB
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