Financial information

Financial Regulations 2021 ADOPTED 18 May 2021

2020/2021

Notice of Public Rights and Publication of AGAR

A Summary of your Rights

Annual Governance Statement 2020-21 (Unaudited)

Annual Accounting Statements 2020-21 (Unaudited)

Explanation of the variances 2020/21

Internal Audit Report 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 Report 2019/20

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

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

Precept Information

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