Accounts & Audit

Audit 2024-25

AGAR 2024 25 Provision for the exercise of public rights Letheringham PC (pdf)
AGAR 2024 25 Certificate of Exemption Letheringham PC (pdf)
AGAR 2024 25 Annual Internal Audit Report 2024 25 Letheringham PC (pdf)
AGAR 2024 25 Accounting Statements 2024 25 Letheringham PC (pdf)
AGAR 2024 25 Annual Governance Statement 2024 25 Letheringham PC (pdf)
AGAR 2024 25 Internal Audit 2024 25 Final Letheringham PC (pdf)
AGAR 2024 25 Bank Reconciliation at 31.03.2025 Letheringham PC (pdf)
AGAR 2024 25 Analysis of Variances Letheringham PC (pdf)

Accounts 2024-25

LPC Payments 01.04.24-31.03.25 (pdf)

Accounts 2023-24

2024.06.03 Letheringham Parish Council Internal Audit 2023 2024 (pdf)
AGAR 2023 24 Annual Governance Statement Letheringham PC (pdf)
AGAR 2023 24 Certificate of Exemption Letheringham PC (pdf)
AGAR 2023 24 Annual Internal Audit Report Letheringham PC (pdf)
AGAR 2023 24 Accounting Statements Letheringham PC (pdf)
AGAR 2023 24 Notice of the Period for the Exercise of Public Rights (pdf)
AGAR 2023 24 Bank Reconciliation Letheringham PC (pdf)
AGAR 2023 24 Analysis of Variances Letheringham PC (pdf)

Accounts 2022-23

Reconciliation of Accounts at 31st March 2023 (docx)
Analysis of Variances 2022 23 (doc)
Notice for the exercise of public rights 2022 23 (pdf)
LPC Certificate of Exemption 2022 23 (pdf)
LPC Annual Governance Statement 2022 23 (pdf)
LPC Accounting Statements 2022 23 (pdf)

Accounts 2021-22

Reconciliation of Accounts at 31st March 2022 (pdf)
Notice for the exercise of public rights 2021 22 (pdf)
LPC Annual Governance Statement 2021 22 (pdf)
LPC Certificate of Exemption 2021 22 (pdf)
LPC Accounting Statements 2021 22 (pdf)

Accounts 2020-21

Notice for the exercise of public rights 2020 21 (pdf)
Reconciliation of Accounts at 31st March 2021 (pdf)
LPC Certificate of Exemption 2020 21 (pdf)
LPC Annual Governance Statement 2020 21 (pdf)
LPC Accounting Statements 2020 21 (pdf)

Accounts 2019-20

Audit 2019-20 - Certificate of Exemption (pdf)
Audit 2019 - Section 2 Accounting Statements (pdf)
Audit 2019 - Annual Internal Audit Report (pdf)
Audit 2019 - Section 1 Annual Governance Statement (pdf)
Audit 2019 - Analysis of Variances (pdf)
Audit 2019 - Notice of Public Rights (pdf)
Audit 2019 - Account Reconciliation (pdf)

Accounts 2018-19

Audit 2019 - Certificate of Exemption (pdf)
Audit 2019 - Section 1 - Annual Governance Statement (pdf)
Audit 2019 - Section 2 - Accounting Statements (pdf)
Audit 2019 - Account Reconciliation (pdf)
Audit 2019 Annual Internal Audit report (pdf)
Notice of Public Rights 25.06.19 (pdf)

Accounts 2017-18

2018 Audit - Certificate of Exemption (pdf)
Audit 2018 - Annual Internal Audit Report (pdf)
Audit 2018 - Section 1 Annual Governance Statement (pdf)
Audit 2018 - Section 2 Accounting Statements (pdf)
Audit 2018 - Analysis of Variances (pdf)
Audit 2018 - Bank Reconciliation (pdf)
Audit 2018 - Notice of Period for the Exercise of Public Rights (pdf)

Accounts 2016-17

2017 Audit - External Report & Sign-Off etc (pdf)
2017 Audit Return sections 1 & 2 etc (pdf)
2017 Audit Return Commentary (pdf)
2017 Audit Bank Reconciliation (pdf)
2017 Audit LPC Risk Management Assessment (pdf)
2017 Audit LPC Financial Control Procedures (pdf)

Accounts 2015-16

2016 External Auditor Certificate & Report 2015-16 Certificate (pdf)
2016 Audit Return sections 1 & 2 (pdf)
2016 Audit Return Commentary (pdf)
2016 Audit Bank Reconciliation (pdf)
2016 Audit LPC Risk Management (pdf)
2016 Audit LPC Financial Control Procedures (pdf)
2016 Final Audit Return (pdf)

Accounts 2014-15

LPC Audited Annual Return to 31.03.2015 (pdf)
Accounts & Audit

 

Here you will find audited returns...