Finance
The budget for the year 2025 - 2026 has been set as £7190 with the precept being set at £7190 to cover all planned expenditure.
File Name | Last Modified | File Size |
---|---|---|
Asset Register.pdf | 04 August 2025 | 98kB |
Budget 01.04.25.pdf | 04 August 2025 | 38kB |
Reserves 01.04.25.pdf | 04 August 2025 | 29kB |
Governance & Accountability
Annual Governance & Accountabiity
Please find here copies of the Annual Governance & Accountability paperwork for the year 2024/2025.
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.
Previous years' documents can be found in the Finance Archive.
File Name | Last Modified | File Size |
---|---|---|
Annual Internal Audit Report 24 25.pdf | 26 May 2025 | 1.1MB |
Bank reconciliation 24 25.pdf | 26 May 2025 | 130kB |
cashbook 24 25.pdf | 26 May 2025 | 159kB |
Expenditure over 100.pdf | 26 May 2025 | 84kB |
Explanation of Variances 2024 25.pdf | 26 May 2025 | 113kB |
Internal Audit Report 24 25.pdf | 26 May 2025 | 281kB |
LWTA exempt cert.pdf | 26 May 2025 | 1.01MB |
LWTA sec 1 2.pdf | 26 May 2025 | 1.9MB |
Making provision for the exercise of public rights 2024 2.pdf | 26 May 2025 | 147kB |
Reserves 31 03 2025.pdf | 26 May 2025 | 92kB |
TRANSPARENCY CODE COMPLIANCE CHECKLIST.pdf | 26 May 2025 | 124kB |
2023 - 2024
File Name | Last Modified | File Size |
---|---|---|
15 Making provision for the exercise of public rights 2023 2.pdf | 04 June 2024 | 122kB |
21 Explanation of Variances 2023 24.pdf | 15 May 2024 | 110kB |
AGAR including exemption certificate.pdf | 15 May 2024 | 2.7MB |
bank_reconciliation_2023 24.pdf | 15 May 2024 | 128kB |
cashbook.pdf | 15 May 2024 | 143kB |
Expenditure over 100.pdf | 15 May 2024 | 36kB |
Lilford cum Wigsthorpe and Achurch PC Internal Audit Report_31MAR24_v1 2.pdf | 15 May 2024 | 276kB |
Reserves.pdf | 15 May 2024 | 31kB |
TRANSPARENCY CODE COMPLIANCE CHECKLIST.pdf | 15 May 2024 | 124kB |