Governance & Accountability
Annual Governance & Accountabiity
Please find here copies of the Annual Governance & Accountability paperwork for the year 2021/2022.
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.
2021 - 2022
| File Name | Last Modified | File Size |
|---|---|---|
| Annual Governance Statement Section 1.pdf | 11 May 2022 | 1.08MB |
| Annual Governance Statement Section 2.pdf | 11 May 2022 | 1.08MB |
| Annual Internal Audit report part 2.pdf | 11 May 2022 | 1.31MB |
| Annual Internal Audit report.pdf | 16 May 2022 | 1.39MB |
| Asset Register complete.pdf | 11 May 2022 | 384kB |
| bank reconciliation.pdf | 11 May 2022 | 398kB |
| Exemption certificate lwtapc.pdf | 11 May 2022 | 1.12MB |
| Explanation of varients.pdf | 11 May 2022 | 490kB |
| Payments in excess of One Hundred Pounds.pdf | 11 May 2022 | 229kB |
| Reserves.pdf | 20 May 2022 | 379kB |