Accounts 2019-20

Much Hadham Parish Council’s Annual Governance and Accountability Return 2019-20, containing the Annual Governance Statement and the Accounting Statements (summarised), were approved by the Parish Council on 3rd November 2020. This Return has been audited by the Parish Council’s external auditors – PKF Littlejohn – and a qualified audit report was issued on 14th January 2021 due to the late submission of the Return. 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 2019-20, more detailed than the Accounting Statements in the Return, were also approved by the Parish Council on 3rd November 2020. 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 2019/20 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

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