Governance & Accountability
Annual Governance & Accountabiity
Please find here copies of the Annual Governance & Accountability paperwork for the year 2022/2023.
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 Governance & Accountability archive.
2022 - 2023
| File Name | Last Modified | File Size |
|---|---|---|
| bank_reconciliation_2022 23.pdf | 10 May 2023 | 126kB |
| cashbook 22 23.pdf | 10 May 2023 | 432kB |
| exemption certificate signed.pdf | 10 May 2023 | 1.05MB |
| Expenditure over 100.pdf | 10 May 2023 | 113kB |
| explanation of variances 2022 23.pdf | 10 May 2023 | 114kB |
| Lilford cum Wigsthorpe and Thorpe Achurch PC Internal Audit .pdf | 10 May 2023 | 261kB |
| Local Authority Accounts a summary of your rights.pdf | 02 June 2023 | 1.83MB |
| Notice of the period for the exercise of public rights.pdf | 10 May 2023 | 111kB |
| Reserves at 31.03.2023.pdf | 10 May 2023 | 75kB |
| Section 1 Annual Governance Statement 2022 23.pdf | 10 May 2023 | 955kB |
| Section 2 Accounting Statement 2022 23.pdf | 10 May 2023 | 1MB |
| TRANSPARENCY CODE COMPLIANCE CHECKLIST.pdf | 10 May 2023 | 125kB |