PC Documents

Parish Council Documents

• Asset Register 2024
• Risk Assessment (May 2024)
• Anti Fraud and Corruption Policy (Sept 2024)
• Financial Regulations May 2024
• Data Audit Schedule (January 2020)
• Investment Strategy (Sept 2024)
• Statement of Internal Control (Sept 2024)
• Cemetery fees Reviewed Feb 2026
• Standing Orders May 2025
• Social Media policy (Sept 2024)
• Code of Conduct March 2024
• General Privacy Notice (Sept 2024)
• Transparency Code for Smaller Authorities July 24
• Rob Martin Report into Neighbourhood Plan
• Complaints procedure July 2024

Internal Audit Reports

Lamerton Parish Council Internal Audit 2025-26

Lamerton Parish Council Internal Audit Report 2024-25 (1)

2023-2024

Internal audit report 2022-2023
Audit Report for 2021-2022
Audit Report for 2019-2020
Audit Report for 2018-2019

Accounts for 2025-2026

Certificate of Exemption

Public Rights Notice 2025 2026

Annual Governance statement

Accounting Statements

Explanation of Variances 2025 2026

End of year bank reconcilliation

Internal audit report

Summary of account 2025 2026

Accounts for 2024-2025

• Certificate of exemption
• Public Rights Notice
• Annual Governance statement
• Accounting Statements
• Explanation of Variances 2024-25
• End of year bank reconcilliation
• Expenditure over £100 2024-25
• Summary of account
• Internal audit

Accounts for 2023-2024

• Certificate of Exemption
• Notice for the provision of public rights
• Annual Governance Statement
• Accounting Statements
• Explanation of variances
• Bank reconciliation
• Expenditure over £100
• Summary of account
• Internal audit report

Accounts 2022 – 2023 Financials

• Certificate of exemption
• Notice for the provision of public rights
• Annual Governance Statement
• Accounting Statements
• Explanation of Variances
• Bank reconciliation
• Expenditure over £100
• Summary of account

Accounts 2021 – 2022 Financials

• Certificate of Exemption AGAR Part 2
• Notice for the Provision of Public Rights
• Governance Statement
• Accounting Statements
• Explanation of Variances
• Asset Register
• Bank Reconciliation
• Items of Receipt
• Expenditure (all, not just over £100)

Accounts 2020 – 2021 Financials

• Certificate of Exemption AGAR Part 2
• Notice for the Provision of Public Rights
• Governance Statement
• Internal Audit
• Accounting Statements
• End of Year Accounts
• Expenditure (all, not just over £100)

Accounts 2019 – 2020 Financials

• Certificate of Exemption AGAR Part 2
• Governance Statement
• Accounting Statements
• Internal Audit

Accounts 2018 – 2019 Financials

• Certificate of Exemption AGAR Part 2
• Notice for the Provision of Public Rights
• Bank Reconciliation
• Explanation of Variances
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