Finance and Governance
Parish Neighbourhood Plan
The Neighbourhood Development Plan, prepared by the Parish Council and the local community.
Accountability and Governance Review (AGAR) 2022/23
Conclusion of audit for the year ended 31/3/23
Sections 1 and 2 of AGAR submission 2022/23
Exercise of Public Rights 2022/23
Risk Assessment 2022/23
Finance and assets 2022/23
PC asset register 2022/23
Accountability and Governance Review (AGAR) 2021/22
Conclusion of audit for the year ended 31/3/22
Sections 1 and 2 of AGAR submission 2021/22
Exercise of Public Rights 2021/22
Risk Assessment 2021/22
Finance and assets 2021/22
Year end summary 2021/22
PC asset register 2021/22
Finance and assets 2020/21
Year end summary 2020/21
PC asset register 2020/21
Previous years
AGAR Section 3
Annual Governance Statement 2020/21
Attached is the Allithwaite and Cartmel Annual Governance Statement Sections 1 & 2 for 2020/21.
Annual Governance Return 2020/21
The Annual Governance and Accountability return is attached for information.
External Audit Report & Certificate 2019/20
External Auditor Report and Certificate 2019/20 is attached for information.
Annual Governance Statement 2019/20
The Annual Governance Statement 2019/20, Sections 1 and 2, for Lower Allithwaite Parish Council is attached for information.
External Audit Report – 2019/20 (Notice of Completion)
The notice for the conclusion of ther Audit of the Accounts for Lower Allithwaite Parish Council 31st March 2020 have been completed and publsihed.
External Audit Report – 2018/19 (Notice of Completion)
The notice of the completion of the Lower Allithwaite Parish Council Audit for 2018/2019 has ben published for information.
External Audit Report – 2018/19
The following sections of the External Audit Report for 2018/19 have been published for information: Section 1 - Annual Governance Statement 2018/19 Section 2 - Accounting Statements 2018/19 Section 3 - External Auditor Report and Certificate 2018/19
Notice of Audit
The accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts, and other documents relating to those records must be made available for inspection by any person interested, during a period of 30...
SLDC Community Governance Review
South Lakeland District Council has resolved to undertake a Community Governance Review (CGR) of the whole of the District. What is a Community Governance Review? A CGR is a legal process whereby Councils can consider the following: creating, merging, altering or...
Policies
Standing Orders
Financial Regulations
Code of Conduct
Grant Application Policy
Risk Assessments
Risk Assessment 2021/22 – Parish Council
Risk Assessment – Parish Council