Finance

ANNUAL GOVERNANCE AND ACCOUNTABILITY REPORT 2021-22

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.

Keith Wilson( Hon Clerk to the Council/ Responsible Financial Officer)

Notice and summary public rights 2021 22

 

 

 

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ANNUAL GOVERNANCE AND ACCOUNTABILITY REPORT 2020-21

Certificate of Exemption 2020 21 signed

Internal Audit Report 2020 21

Annual Governance Report 2020 21 signed

Accounting Statements 2020 21 signed

 

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ANNUAL GOVERNANCE AND ACCOUNTABILITY REPORT 2020-21

Annual Accounting & Governance Statements 2019-20

A SUMMARY OF YOUR RIGHTS