Much Hadham Parish Council’s Annual Governance and Accountability Return 2018-19, containing the Annual Governance Statement and the Accounting Statements (summarised), were approved by the Parish Council on 13th May 2019. This Return has been audited by the Parish Council’s external auditors – PKF Littlejohn – and an unqualified audit report was issued on 19th September 2019. In addition, no other matters were raised. The audited Return is available by clicking HERE.
The Notice of the Conclusion of the Audit is available HERE
Much Hadham Parish Council Financial Accounts 2018-19, more detailed than the Accounting Statements in the Return, were also approved by the Parish Council on 13th May 2019. These are available HERE.
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