Internal Auditor Report, 2020-21

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Internal Auditor Report

lpc-internal-auditor-report-2020-21Download
lpc-internal-auditor-petty-cashDownload
lpc-internal-auditor-chequesDownload

Report accepted at our July 2021 meeting.

Supporting Documentation

Documentation supporting the internal audit can be found below:

Annual Return

lpc-annual-return-2020-21-finalDownload
lpc-annual-return-statement-2020-21Download

Reconciliation

lpc-annual-return-2020-21-reconciliationDownload

Explanation of Variances

lpc-annual-return-2020-21-explanation-of-variancesDownload

Exercise of Public Rights

lpc-annual-return-2020-21-exercise-of-public-rightsDownload

Notice of Conclusion of Audit

lpc-notice-of-conclusion-of-audit-2020-21Download

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