Annual Governance & Accountability Return 18-19

Items of Expenditure Over £100 2018-19

LCMPC Councillor Responsibilities

AGAR Documents are provided below:

Certification of Exemption:

 

Annual Internal Audit Report:

Annual Governance Statement:

Accounting Statements:

See link below for an explanation of variances between 2017-18 and 2018-19:

AGAR Accounting Statement – Explanation for Variances

Bank Reconciliation:

The Notice of Appointment of Date for the Exercise of Public Rights will be published shortly.