For all enquiries please contact
Mrs Julie Burdon (Clerk to Lanivet Parish Council)
Email: clerk@lanivetparishcouncil.gov.uk
Tel: 01726 890983 / Mob: 07899 718000
Copyright © Lanivet Parish Council Website by DMC IT Support and Training
Address: 1 Treburdon Drive, Roche, St Austell, Cornwall, PL26 8QB
Email: clerk@lanivetparishcouncil.gov.uk
Tel: 01726 890983 Mob: 07899 718000
November 2024
2023 / 2024
Notice of Conclusion of Audit for 31st March 2024
External Auditor's Report and Certificate 2023-2024
List of expenses in excess of £500 - Lanivet PC
Unaudited Annual Governance Statement 1 for 2023-2024
Unaudited Annual Governance Statement 2 for 2023-2024
Income & Expenditure and Bank Reconciliation 31.3.24
Variance of Analysis for Lanivet PC
Reasons for No / Not Covered Responses
Internal Auditors Report 31.3.24
2022 / 2023
Notice of Conclusion of Audit year ending 31 March 2023
Section 3 External Auditors Report 2022-2023
Annual Internal Auditors Statement 2022-2023
Income & Expenditure and Bank Reconciliation 31.3.23
Reasons for No / Not Covered Responses
Variance Analysis for Lanivet PC
Unaudited Annual Governance Statement 1 for 2022-2023
Unaudited Annual Governance Statement 2 for 2022-2023
Section 3 External Auditors Report 2021-2022
Notice of Conclusion of Audit year ending 31 March 2022
Income & Expenditure and Bank Reconciliation for 2021 / 2022
Unaudited Annual Governance Statement 1 for 2021 / 2022
Unaudited Annual Governance Statement 2 for 2021 / 2022
Annual Internal Auditor Report 2021 / 2022
Notice of Public Rights of Unaudited Annual Governance year ended 31st March 2022
Notice of Conclusion of Audit year ending 31 March 2021
Section 3 External Auditors Report 2020/2021
Annual Internal Auditor Report for 2020/2021
Annual Governance Statements 2 for 2020/2021
Annual Governance Statement 1 for 2020/2021
NOTICE OF CONCLUSION OF AUDIT - ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2020
EXTERNAL AUDITOR REPORT AND CERTIFICATE 2019 / 2020 - SECTION 3
Unaudited Annual Governance Statement Sections 1 & 2 (2019 / 2020)
NOTICE OF CONCLUSION OF AUDIT - ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2019
ANNUAL RETURN FOR THE FINANCIAL YEAR ENDED 31 MARCH 2019
EXTERNAL AUDITOR REPORT AND CERTIFICATE 2018 / 2019 - SECTION 3
NOTE FROM CHAIRMAN –
RE: External Auditor’s Report 2018-19:-
The Chairman expressed disappointment that the report only commented on the completion of a Government statement (the AGAR)
and not on the Parish Accounts themselves. This statement does not lend itself to accruals based accounting neither does it give any
meaningful information to the general public. The comments made by the auditors related to this new system of accounting
All members wished to record that that the comments made had no bearing on the Parish Clerk’s ability to keep the Parish accounts nor on
the accounts themselves which were completely accurate. On Wednesday 16 October the Chairman will be meeting Sir Tony
Redmond, who has been appointed by the government to review the external audit of local government bodies including small parish
councils, to ask that a more meaningful audit for the Parish be produced in future years especially since we are charged £200 annually.
FINAL EXTERNAL AUDITOR REPORT AND CERTIFICATE FOR 2017_2018
ANNUAL RETURN FOR THE FINANCIAL YEAR ENDED 31 MARCH 2018
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2017
