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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 2020/2021. 

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 NameLast ModifiedFile Size
Annual Internal Audit Repeort LWTA 2020 21.pdf13 May 20216368kB
bank_reconciliation_2020 21.pdf13 May 2021489kB
expenditure over 100.pdf13 May 2021422kB
explanation of variances 2020 21.pdf13 May 2021211kB
Lilford cum Wigsthorpe and Thorpe Achurch PC Internal Audit .pdf13 May 2021150kB
LWTA Cert of Exemption.pdf13 May 20211152kB
LWTA Section 2 Accounting Statements 202021.pdf13 May 20211143kB
LWTA Section1 Annual Governance Statement 202021.pdf13 May 20211134kB
Notice of Public Rights.pdf07 June 2021214kB
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