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Category Archives: Reports

External Auditor Reports, 2023-24

External Auditor Report

Posted bylighthorneparishcouncilSeptember 8, 2024September 8, 2024Posted inReportsLeave a comment on External Auditor Reports, 2023-24

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

Posted bylighthorneparishcouncilSeptember 21, 2023June 10, 2024Posted inReportsLeave a comment on Internal and External Auditor Reports, 2022-23

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

Posted bylighthorneparishcouncilJuly 12, 2022June 10, 2024Posted inReportsLeave a comment on Internal Auditor Report, 2021-22

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

Posted bylighthorneparishcouncilJuly 13, 2021June 10, 2024Posted inReportsLeave a comment on Internal Auditor Report, 2020-21

Annual Return, 2019-20

Annual Return Annual Return Statement

Posted bylighthorneparishcouncilJuly 14, 2020June 10, 2024Posted inReportsLeave a comment on Annual Return, 2019-20
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