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 drop down menu.
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 our archive.
| File Name | Last Modified | File Size |
|---|---|---|
| Accounting Statements.pdf | 15 May 2020 | 1214kB |
| Annual Governance Statement.pdf | 15 May 2020 | 1083kB |
| Assets Register.pdf | 15 May 2020 | 188kB |
| Bank Reconciliation.pdf | 15 May 2020 | 489kB |
| Certificate of Exemption.pdf | 15 May 2020 | 1268kB |
| Explanation of Variances.pdf | 15 May 2020 | 212kB |
| Income and Expenditure.pdf | 15 May 2020 | 451kB |
| Internal Audit Report.pdf | 15 May 2020 | 1539kB |
| Items of Expenditure Over 100 Pounds.pdf | 20 May 2020 | 423kB |
| Local Authority Accounts.pdf | 15 May 2020 | 223kB |
| Notice of Public Rights.pdf | 10 June 2020 | 213kB |