Internal Auditor Report, 2021-22

Posted bylighthorneparishcouncilPosted inReports
  1. Internal Auditor Report
  2. Supporting Documentation
    1. Annual Return
    2. Reconciliation
    3. Explanation of Variances
    4. Exercise of Public Rights
    5. Notice of Conclusion of Audit

Internal Auditor Report

lpc-internal-auditor-report-2021-22Download
lpc-internal-auditor-petty-cash-2021-22Download

Report accepted at our July 2022 meeting.

Supporting Documentation

Documentation supporting the internal audit can be found below:

Annual Return

lpc-annual-return-2021-22-finalDownload
lpc-annual-return-statement-2021-22Download

Reconciliation

lpc-annual-return-2021-22-reconciliationDownload

Explanation of Variances

lpc-annual-return-2021-22-explanation-of-variancesDownload

Exercise of Public Rights

lpc-annual-return-2021-22-exercise-of-public-rightsDownload

Notice of Conclusion of Audit

lpc-notice-of-conclusion-of-audit-2021-22Download

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