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 the Governance & Accountability archive.
2020/21
| File Name | Last Modified | File Size |
|---|---|---|
| Annual Internal Audit Repeort LWTA 2020 21.pdf | 13 May 2021 | 6368kB |
| bank_reconciliation_2020 21.pdf | 13 May 2021 | 489kB |
| expenditure over 100.pdf | 13 May 2021 | 422kB |
| explanation of variances 2020 21.pdf | 13 May 2021 | 211kB |
| Lilford cum Wigsthorpe and Thorpe Achurch PC Internal Audit .pdf | 13 May 2021 | 150kB |
| LWTA Cert of Exemption.pdf | 13 May 2021 | 1152kB |
| LWTA Section 2 Accounting Statements 202021.pdf | 13 May 2021 | 1143kB |
| LWTA Section1 Annual Governance Statement 202021.pdf | 13 May 2021 | 1134kB |