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Louth Town Council - Working with the community to make Louth a better place to live and work

Annual Return

Annual Return

Documents are in PDF format and open in a new window.  Documents from 2023/24 onward are in PDF/A compatible format.

2016/17 Audit Documents

Louth Town Council Annual Return Section 1 Annual Governance Statement 2016/17
Louth Town Council Annual Return Section 2 Accounting Statements 2016/17
Louth Town Council Commencement of Public Rights 2016/17
Louth Town Council Declaration of Status of Accounts
Louth Town Council Annual Return Internal Audit Report 2016/17

2017/18 Audit Documents

Notice of Conclusion of Audit 2017-18
AGAR Section 3 External Auditor Report and Certificate 201718
Internal Auditors Report 2017-18
Reconciliation between box 7 and box 8
Explanation of Variances
Bank Reconciliation
AGAR Section 2 Accounting Statements 2017 18
AGAR Section 1 Annual Governance Statement 2017-18
Exercise of Public Rights 2017-18

2018/19 Audit Documents

Notice of Conclusion of Audit and Section 3 External Auditor’s Report and Certificate 2018/19
Reconciliation between boxes 7 and 8 in Section 2 2018-19
Explanation of Significant Variances 2018-19
Bank Reconciliation 2018-19
Annual Internal Audit Report 2018-19
Section 2 – Accounting Statements for 2018-19
Section 1 – Annual Governance Statement 2018-19
Notice of Public Rights and Publication of Unaudited AGAR

2019/20 Audit Documents
2020/21 Audit Documents

Section 1 – Annual Governance Statement 2020-21
Section 2 – Accounting Statements 2020-21
Section 3 – External Auditor Report and Certificate

Please note, the following Accounting Statements for the year ended 31st March 2021 are unaudited and may be subject to change:

  1. LTC AGAR 2020/21 (including Annual Internal Audit Report, Section 1 – Annual Governance Statement 2020/21, Section 2 – Accounting Statements for 2020/21, Annual Internal Audit Report – Explanation of ‘Not Covered’ response, Completed confirmation of dates of period for the provision of public rights form, Bank reconciliation, Explanation of any significant variances, Reconciliation between Section 2, Boxes 7 and 8)
  2. Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2020/21
 
2021/22 Audit Documents
 
Please note, the following Accounting Statements for the year ended 31st March 2022 are unaudited and may be subject to change:
 
  1. LTC AGAR 2021/22 (including Annual Internal Audit Report, Section 1 – Annual Governance Statement 2021/22, Section 2 – Accounting Statements for 2021/22, Completed confirmation of dates of period for the provision of public rights form, Bank reconciliation, Explanation of any significant variances, Explanation for ‘high’ reserves, Reconciliation between Section 2, Boxes 7 and 8)
  2. 2021/22 Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return
2022/23 Audit Documents
 

Please note, the following Accounting Statements for the year ended 31st March 2023 are unaudited on the date published (21st June 2023) and may be subject to change:

  1. LTC AGAR 2022/23 (including Annual Internal Audit Report, Section 1 – Annual Governance Statement 2022/23, Section 2 – Accounting Statements for 2022/23, Completed confirmation of dates of period for the provision of public rights form, Bank reconciliation, Explanation of any significant variances, Explanation for ‘high’ reserves, Reconciliation between Section 2, Boxes 7 and 8).
  2. 2022/23 Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return and A Summary of Your Rights

Annual Internal Auditors Report 

2023/24 Audit Documents

Section 1 – Annual Governance Statement 2023-24
Section 2 – Accounting Statement 2023-24
Section 3 – External Auditor’s Report and Certificate 2023-24

Please note, the following Accounting Statements for the year ended 31st March 2024 are unaudited on the date published (19th June 2024) and may be subject to change:

  1. LTC AGAR 2023/24 (including Annual Internal Audit Report, Section 1 – Annual Governance Statement 2023/24, Section 2 – Accounting Statements for 2023/24, Completed confirmation of dates of period for the provision of public rights form, Bank reconciliation, Explanation of any significant variances,  Reconciliation between Section 2, Boxes 7 and 8).
  2. 2023/24 Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return and A Summary of Your Rights

Annual Internal Auditors Report

2024/25 Audit Documents

Notice of Conclusion of Audit 2024-25
Section 1 – Annual Governance Statement 2024-25
Section 2 – Accounting Statements 2024-25
Section 3 – External Auditor Report and Certificate.

Please note, the following Accounting Statements for the year ended 31st March 2025 are unaudited on the date published (24th June 2025) and may be subject to change:

  1. LTC AGAR 2024/25 (including Annual Internal Audit Report, Section 1 – Annual Governance Statement 2024/25, Section 2 – Accounting Statements for 2024/25, Completed confirmation of dates of period for the provision of public rights form, Bank reconciliation, Explanation of any significant variances,  Reconciliation between Section 2, Boxes 7 and 8).
  2. LTC Making Provision for the exercise of public rights 2024-25

Annual Internal Auditor’s Report 2024/2025