Lythe Parish Council
  • About Us
    • Parish
    • Councillors >
      • Responsibilities
      • Register of interests
    • Tasks
  • Governance
    • Certificate of Exemption
    • Annual Governance Statement
    • Policies & Procedures
  • Finance
    • Annual Internal Audit Report
    • Accounting Statements >
      • Analysis of Variances
      • Bank Reconciliation
    • End of Year Accounts
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    • Previous External Audits
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East Row Beck, Sandsend

Annual Internal Audit Report​


​​Annual Internal Audit Report is part of our Annual Governance and Accountability Return (Part 2) completed at the end of the financial year.​

Click on the year end below to open the report.  NB Most recent at the top
  • 31 March 2022
  • 31 March 2021
  • 31 March 2020
  • 31 March 2019
  • 31 March 2018
  • 31 March 2017
  • 31 March 2016
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  • About Us
    • Parish
    • Councillors >
      • Responsibilities
      • Register of interests
    • Tasks
  • Governance
    • Certificate of Exemption
    • Annual Governance Statement
    • Policies & Procedures
  • Finance
    • Annual Internal Audit Report
    • Accounting Statements >
      • Analysis of Variances
      • Bank Reconciliation
    • End of Year Accounts
    • Public Land & Building Assets
    • Previous External Audits
  • Meetings
    • Calendar
    • Agendas
    • Minutes
    • Archived Minutes
  • FAQs
  • Local News & History