Financial Information 2019/20

The documents on this page are published in accordance with the Regulations governing Audit and Transparency.


2019/20 – ​Financial Information


Certificate of Exemption from Limited Assurance Review

Annual Internal Audit Report 2019/20

AGAR Section 1 – Annual Governance Statement 2019/20

AGAR Section 2 – Accounting Statements 2019/20

Analysis of Variances 2019/20

Bank reconciliation as at 31/03/2020

AGAR 2019/20 (complete document)


Notice of period for the exercise of public rights
     Due to Covid-19 the period of exercise of public rights will
be delayed from the usual period (early July).  The period will
begin on 1st September, 2020.

Notice of Public Rights 2019/20


Payments (where greater than £100)

Councillor Responsibilities and Land & Buildings Assets

Parish Clerk: Dr Elizabeth Maddock

Lower Withington Parish Council