Governance & Accountability

Annual Governance & Accountabiity

Please find here copies of the Annual Governance & Accountability paperwork for the year 2019/2020.  Previous years financial returns can be accessed via the FINANCE menu tab on the left hand side of the page.

The statement of accounts will not be audited on account of LWTA PC's self-certified status as exempt, unless either a request for an opportunity to question the auditor about LWTA PC's accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor.

Accounting Statements (Section 2 of the AGAR Part 2)

Annual Governance Statement (Section 1 of the AGAR Part 2)

Certificate of Exemption 

Internal Audit Report

Bank Reconciliation

Notice of Public Rights & Publication of Annual Governance & Accountbility Return (Exempt Authority) (to be published June 12th 2020)

Local Authority Accounts: A Summary of Your Rights

Income and Expenditure

Items of Expenditure over £100.00

Explanation of Variances

Assets Register

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