Accounts 2020-21
Much Hadham Parish Council’s Annual Governance and Accountability Return 2020-21, containing the Annual Governance Statement and the Accounting Statements (summarised), was approved by the Parish Council on 4th May 2021. Following approval, the Return was submitted for audit to PKF Littlejohn, the Parish Council’s external auditors and is classed as “subject to audit”.
The period for the exercise of public rights is from Thursday 3rd June 2021 to Wednesday 14th July 2021. Further information is available on the notice and the summary of electors’ rights.
The audited Annual Governance and Accountability Return will be published by 30th September 2021.
Much Hadham Parish Council Financial Accounts 2020-21, more detailed than the Accounting Statements in the Return, were also approved by the Parish Council on 4th May 2021. 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 2020/21 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 a detailed report supports this.
To demonstrate that the Parish Council does have effective internal controls in place, an effectiveness review has been completed which underpins the Annual Governance Statement which is page 4 in the above Return.
Prior year information
2019-20 Annual Governance and Accountability Return – click HERE
2019-20 Financial Accounts – click HERE
2019-20 Independent Internal Audit Report – click HERE
2019-20 Review of Effectiveness of Internal Controls – click HERE
2018-19 Annual Governance and Accountability Return – click HERE
2018-19 Financial Accounts – click HERE
2018-19 Independent Internal Audit Report – click HERE
2018-19 Review of Effectiveness of Internal Controls – click HERE
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
