ANNUAL GOVERNANCE AND ACCOUNTABILITY REPORT
Each year the Parish Council is required by law to complete and publish an accounting statement and governance statement in a format set out by the local (external) auditor. The accounts are audited by an internal auditor and, provided certain conditions are met, the Parish council can apply for exemption to external audit. I declare that the conditions for exemption were met by Loversall Parish Council. The Certificate of Exemption along with the internal audit report, accounting and governance statements are below.
Joanne Halsall (Clerk to the Council/ Responsible Financial Officer)
LPC Certificate of Exemptions 22-23
Certificate of Exemption 2020 21 signed
Annual Governance Report 2020 21 signed
Accounting Statements 2020 21 signed
Annual Accounting & Governance Statements 2019-20