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Lowick & Slipton Parish Council

Finances and Governance

Please find here copies of the Annual Governance & Accountability paperwork for the year 2020/2021.  Previous years financial returns can be accessed further down the page.

 

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.

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 20219582kB
Asset Register 21_03_24.pdf26 May 2021293kB
Internal Audit Report NCALC March 2021.pdf26 May 2021278kB
LSPC Exempt cert.pdf26 May 20211145kB
LSPC Section 1.pdf26 May 20211136kB
LSPC Section 2.pdf26 May 20211135kB
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 20211077kB
Notice of Public Rights AGAR Return Ye 31 03 2019.pdf09 January 2021742kB
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