External Auditor Report
Category Archives: Reports
Internal and External Auditor Reports, 2022-23
LPC Chairman’s Statement Internal Auditor Report External Auditor Report Supporting Documentation Documentation supporting the audits can be found below: Annual Return
Internal Auditor Report, 2021-22
Internal Auditor Report Report accepted at our July 2022 meeting. Supporting Documentation Documentation supporting the internal audit can be found below: Annual Return Reconciliation Explanation of Variances Exercise of Public Rights Notice of Conclusion of Audit
Internal Auditor Report, 2020-21
Internal Auditor Report Report accepted at our July 2021 meeting. Supporting Documentation Documentation supporting the internal audit can be found below: Annual Return Reconciliation Explanation of Variances Exercise of Public Rights Notice of Conclusion of Audit
Annual Return, 2019-20
Annual Return Annual Return Statement