St Peters

Langathby Parish coucil

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Audit Documents

2022-23

AGAR External Auditor Report and Certificate. 22 23
AGAR P 4 Annual Governance Statement 23
AGAR P3 Annual Internal Audit Report Signed 23
AGAR P5 Accounting Statement 2023 Signed
AGAR P6 External Audit Report 23
Asset Register Revised 31st March 23
Explanation-of-variances-pro-forma-2022-23
LPC Account and Baank reconcilliation Signed 23
Notice-of-Public-Rights

2021-22

21-Explanation-of-Variances-2021-22
AGAR 2021 2022 Annual Internal Report P 4
AGAR 2021 2022 Cert Exemption P 3
AGAR 2021 2022 Accounting Statement P 6
AGAR 2021 2022 Annual Governance Statement P 5
Asset Register Revised 31st March 22
Langwathby Parish Council 2021 - 22 Account Signed Audit
Notice of Public Rights 2022

2020-21

AGAR Annual External Audit Report and Certificate 2020 2021
Asset Register Revised May 2021
CU0150 S3-2
Audited Account. 2020 2021 Signed
Public Rights Notice 2021
3 AGAR Annual Internal Audit Report 2021
4 AGAR Annual Governance Statement 2021 signed
5 AGAR Accounting Statements 2021 signed
21-Explanation-of-variances-proforma
Variance Explained Document 2020 - 2021

2019-20

AGAR 2019 2020 Annual Accounting Statement Signed
AGAR 2019 2020 Annual Governance Statement Signed
AGAR 2019 2020 Annual Internal Audit - Signed
AGAR 2019 2020 External Auditor Report and Certificate
Excercise of Public Rights Web Notice Board 2020
Explanation of Variances 2019 2020
LPC 2019 2020 Receipts and Payments and Bank Reconcilliation Do
Langwathby P C Loan Variance Document
Langwathby Parish Council 2019 - 2020 Variances Explained

2018-19

LPC Explanation of variances
LPC Section 1 Annual governance statement
LPC Section 2 Annual Internal audit report
LPC Bank Reconcilliation
LPC Notice of public Rights and Publication
LPC Section 2 Accounting Statements 2018 2019

2017-18

Annual Account 2017 18 Web
LPC Public Notice View Accounts 1
LPC Public Notice View Accounts 2