Lythe Parish Council
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    • Certificate of Exemption
    • Annual Governance Statement
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  • Finance
    • Annual Internal Audit Report
    • Accounting Statements >
      • Analysis of Variances
      • Bank Reconciliation
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Kettle Ness from the cliff path

Certificate of Exemption​


Smaller authorities where the higher of gross annual income or expenditure does not exceed £25,000, and other qualifying criteria are met, do not have to send their Annual Governance and Accountability Return (AGAR) to an external auditor for a Limited Assurance Review, providing they certify themselves exempt.

​The certificate 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 certificate.  NB Most recent at the top
  • 31 March 2022
  • 31 March 2021
  • 31 March 2020
  • 31 March 2019
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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