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Lilford Wigsthorpe Thorpe Achurch Parish Council

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 NameLast ModifiedFile Size
Accounting Statements.pdf15 May 20201214kB
Annual Governance Statement.pdf15 May 20201083kB
Assets Register.pdf15 May 2020188kB
Bank Reconciliation.pdf15 May 2020489kB
Certificate of Exemption.pdf15 May 20201268kB
Explanation of Variances.pdf15 May 2020212kB
Income and Expenditure.pdf15 May 2020451kB
Internal Audit Report.pdf15 May 20201539kB
Items of Expenditure Over 100 Pounds.pdf20 May 2020423kB
Local Authority Accounts.pdf15 May 2020223kB
Notice of Public Rights.pdf10 June 2020213kB