Financial information
Financial Regulations 2021 ADOPTED 18 May 2021
2022/2023
Statement of Internal Control April 2023
Financial Risk Assessment – April 2023
2021/2022
Notice of Conclusion of Audit 2021-2022 – 30 September 2022
Certified Annual Governance & Accountability Return 2021/22 Sections 1 & 2
External Audit Certificate Section 3
Explanation of Variances 2021-22
Statement of Internal Control 2022
Financial Risk Assessment – June 2022 Review
2020/2021
Notice of Conclusion of Audit 2020-2021 – 28 September 2021
Certified Annual Governance and Accountability Return Sections 1 & 2
External audit certificate Section 3
Explanation of the variances 2020/21
Statement of Internal Control 2021
Financial Risk Assessment – April 2021
2019/2020
Notice of Conclusion of Audit – 24 November 2020
External audit report and certificate 2019/20 – section 3
Annual Governance & Accountability Return 2019/20 – sections 1 & 2
Explanation of significant variances
Internal Audit Coronavirus Coverage
Statement of Internal Control 2020
Financial Risk Assessment – Reviewed 28.7.20
Annual Return Addendum – public rights date change.pdf
2018/2019
Notice of Conclusion of Audit 2019 – 27 September 2019
External Audit Report and Certificate 2018/19 – section 3
Annual Governance & Accountability Return 2018/19 sections 1 & 2
LOCAL AUTHORITY ACCOUNTS – a Summary of Your Rights
Notice of conclusion of audit dated 1 September 2018
Annual Governance & Accountability Return for year ended 31 March18
Annual Return for the year ended 31 March 2016
Schedule of Payments
Card Payments – 01.04.16 to 31.10.16 (now included in schedule of payments)
Future schedules of payments can be found with the supporting documents for Town Council (Town Council ) and Finance, Economic Development and General Purposes committee ( https://www.liskeard.gov.uk/committees/finance-general-purposes-committee/ ) meetings at which they are approved.