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Financial information

Home » Key Documents » Financial information

Financial information

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 Report 2019/20

Internal Audit Coronavirus Coverage

Statement of Internal Control 2020

Annual Return Addendum – public rights date change.pdf

 

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

Internal Audit Report 2018-19

 

Notice of conclusion of audit dated 1 September 2018

Annual Governance & Accountability Return for year ended 31 March18

Annual Return 2017

Annual Return for the year ended 31 March 2016

 

Financial Regulations – Updated 25 August 2020

Financial Risk Assessment – Reviewed 28.7.20

 

Liskeard Precept Summary 2021-22

Liskeard Precept Summary 2020-21

Liskeard Precept Summary 2019-20

Liskeard Precept Summary 2018-19

Liskeard Precept Summary 2017-18

Liskeard Precept Summary 2016-17

Liskeard Precept Summary 2015-16

 

Local Audit Accountability Act 2014 Section 25

Local Audit Accountability Act 2014 Section 27

Schedule of Payments

April – May 2016

May – June 2016

July – August 2016

August – September 2016

September – October 2016

Card Payments – 01.04.16 to 31.10.16 (now included in schedule of payments)

October – November 2016

November – December 2016

December 2016 – January 2017

January – February 2017

February – March 2017

March-April 2017

April-May 2017

May-June 2017

June-July 2017

July-August 2017

September 2017

September-October 2017

October-November 2017

November-December 2017

December 2017-January 2018

January – February 2018

February – March 2018

March-April 2018

April-May 2018

May-June 2018

June-July 2018

July-August 2018

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.

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