Lythe Parish Council
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    • 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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Sandsend Bay from the cliff top

Previous External Audits


Smaller authorities where gross annual income or gross annual expenditure does not exceed £25,000, and other qualifying criteria are met, do not have to send their Annual Governance and Accountability Return to an external auditor for a Limited Assurance Review.

Listed below are External Auditor's Reports & Certificates for the years that a Certificate of Exemption was not applied for.
​
Click on the year end below to open the Notice of Conclusion of the Audit and the External Auditor's Report & Certificate.  With reference to the Notice, please note section 1 of the Annual Return is our Annual Governance Statement and section 2 is our Statement of Accounts 

​NB Most recent at the top
  • 2018
  • 2017
  • 2016

Click here to view our detailed audited accounts
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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