Much Hadham Parish Council’s Annual Governance and Accountability Return 2018-19, containing the Annual Governance Statement and the Accounting Statements (summarised), will be approved by the Parish Council on 13th May 2019. The draft Return is available by clicking HERE. Once the Return is approved, it will be submitted for audit to PKF Littlejohn, the Parish Council’s external auditors and is classed as “subject to audit”.
The audited Annual Governance and Accountability Return will be published by 30th September 2019.
Much Hadham Parish Council Financial Accounts 2018-19, more detailed than the Accounting Statements in the Return, will also be approved by the Parish Council on 13th May 2019. The draft Financial Accounts are available HERE. As with the Return, following approval, the Financial Accounts are classed as “subject to audit”.
Annually, the internal control arrangements that the Parish Council has in place are reviewed by an independent Internal Auditor. Following the 2018/19 review, the Internal Auditor’s conclusion was that the Parish Council has again maintained more than adequate and effective control arrangements. In the Return above, this is reflected on page 3 and the detailed report can be found HERE.
To demonstrate that the Parish Council does have effective internal controls in place, an effectiveness review has been completed which can be found HERE. This review underpins the Annual Governance Statement which is page 4 in the above Return.
Prior year information
2017-18 Annual Governance and Accountability Return – click HERE
2017-18 Financial Accounts – click HERE
2017-18 Independent Internal Audit Report – click HERE
2017-18 Review of Effectiveness of Internal Controls – click HERE
2016-17 Annual Return – click HERE
2016-17 External Audit’s Issues Arising Report – click HERE
2016-17 Financial Accounts – click HERE
2015-16 Annual Return – click HERE
2015-16 External Audit’s Issues Arising Report – click HERE
2015-16 Financial Accounts – click HERE