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Lowick & Slipton Parish Council

Finances and Governance

Please find here copies of the Annual Governance & Accountability paperwork for the year 2023/2024.  Previous years financial returns can be accessed further down the page.

 

 

 

File NameLast ModifiedFile Size
16 Making provision for the exercise of public rights 2023 24.pdf04 June 2024108kB
21 Explanation of Variances 2023 24.pdf04 June 2024113kB
bank_reconciliation_2023 24.pdf04 June 2024130kB
cashbook.pdf04 June 2024161kB
Lowick and Slipton AIAR Mar 24.pdf04 June 20241.66MB
Lowick Slipton Internal Audit Report NCALC March 2024.docx.pdf04 June 2024134kB
NH0150 AGAR.pdf04 September 20241.86MB
NH0150 S3.pdf04 September 2024142kB
PPark spend.pdf04 June 202454kB

2022 - 2023

The statement of account will not be audited on account of L&SPC's self-certified status as exempt, unless either a request for an opportunity to question the auditor about L&SPC'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.

File NameLast ModifiedFile Size
Annual Governance Statement Section 1.pdf31 May 2023959kB
Annual Governance Statement Section 2.pdf31 May 2023981kB
Annual Internal Audit Report.pdf31 May 20235.94MB
bank_reconciliation_2022 23.pdf31 May 2023125kB
Cashbook.pdf31 May 2023188kB
explanation of variances 2022 23.pdf31 May 2023115kB
Local Authority Accounts a summary of your rights.pdf02 June 20231.83MB
Lowick Slipton Internal Audit Report NCALC March 2023.pdf31 May 2023154kB
LSPC Exemption Cert 22 23.pdf31 May 20231.05MB
Payments in excess of One Hundred Pounds.pdf31 May 2023111kB
Public Notice.pdf31 May 2023616kB
Reserves 22 23.pdf31 May 202398kB
TRANSPARENCY CODE COMPLIANCE CHECKLIST.pdf31 May 2023125kB

2021-2022

File NameLast ModifiedFile Size
20_bank_reconciliation_2021 22.pdf19 May 2022488kB
21_explanation_of_variances_2021 22.pdf19 May 2022212kB
Annual Internal Adit Report 21 22.pdf19 May 20228.33MB
Asset Register 2021_2022.pdf06 July 2022106kB
Cashbook 2021 2022.pdf06 July 2022497kB
cert of exemption.pdf19 May 20221.1MB
Internal Audit report 21 22.pdf06 July 2022114kB
payments over 100 pounds.pdf06 July 2022427kB
Public Notice.pdf06 July 2022213kB
Reserves 31.03.2022.pdf06 July 2022398kB
Section 1.pdf19 May 20221.03MB
Section 2.pdf19 May 20221.06MB
TRANSPARENCY CODE COMPLIANCE CHECKLIST.pdf07 April 2023123kB

2020/2021

File NameLast ModifiedFile Size
20_bank_reconciliation_2020 21.pdf26 May 2021488kB
21_explanation_of_variances_2020 21 2.pdf26 May 2021212kB
AGAR Internal Audit Report 2020.21 L SPC.pdf26 May 20219.58MB
Asset Register 21_03_24.pdf26 May 2021293kB
Internal Audit Report NCALC March 2021.pdf26 May 2021278kB
LSPC Exempt cert.pdf26 May 20211.15MB
LSPC Section 1.pdf26 May 20211.14MB
LSPC Section 2.pdf26 May 20211.14MB
Notice of Public Rights.pdf07 June 2021213kB
payments over 100.pdf26 May 2021457kB
Public Rights.pdf26 May 2021219kB
receipts payments 2020 2021.pdf26 May 2021509kB
Reserves.pdf26 May 2021412kB

Finance and Governance 2019 - 2020

File NameLast ModifiedFile Size
AGAR sec 1.pdf09 January 2021264kB
AGAR sec 2..pdf31 March 2021268kB
Asset Register.pdf24 March 2021287kB
Bank Reconciliation_2019 20 1.pdf145519.pdf145532.pdf145519.pdf09 January 2021489kB
Exempt cert.pdf09 January 2021297kB
Expenditure over 100 pounds.pdf09 January 2021421kB
Explanation_of_variances_2019 20 2.pdf09 January 2021212kB
Internal audit report form.pdf09 January 2021284kB
Notice of public rights.pdf09 January 2021213kB
Receipts payments 2019 2020 all funds.pdf09 January 2021492kB
Reserves March 2020.pdf24 March 2021204kB

Finance & Governance 2018 - 2019

File NameLast ModifiedFile Size
AGAR Certificate of Excemption.pdf09 January 2021979kB
Annual Governance Statement 2018 19 Sec 1.pdf09 January 2021897kB
Annual Governance Statement 2018 19 Sec 2.pdf09 January 2021940kB
Annual Internal Audit Report 2018 19.pdf09 January 20211.08MB
Notice of Public Rights AGAR Return Ye 31 03 2019.pdf09 January 2021742kB
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