Annual Governance and Accountability Return

2022-23

For 2022-23 Moulsoe Parish Council meet the critera to certify themselves exempt from a Limited Assurance Review. The Certificate of Exemption has been sent to the external auditors PKF Littlejohn. All relevant sections of the Annual Governance and Accountability Return can be found on the Transparency Code page.

As required by Regulation 15 (2) Accounts and Audit Regulations 2015, the accounts must be made available for inspection by any interested elector. They are available for 30 working days set by the smaller authority and have to include the first 10 working days of July.

2021-22

For 2021-22 Moulsoe Parish Council meet the criteria to certify themselves exempt from a limited assurance review. The Certificate of Exemption has been sent to the external auditors PKF Littlejohn, the auditors appointed for 2021-22. The relevant sections of the return will be published as soon as they are available for 2021-22 on the Transparency Code page.
It is a requirement that the accounts must be made available for inspection by any person interested, during a period of 30 working days set by the smaller authority and including the first 10 working days of July. 
Notice of Public Rights and Publication of Annual Governance and Accountability Return.
Local Authority accounts: a summary of your rights

2020-21

For 2020-21 Moulsoe Parish Council meet the criteria to certify themselves exempt from a limited assurance review. The Certificate of Exemption has been sent to the external auditors PKF Littlejohn, the auditors appointed for 2020-21. The relevant sections of the return can be found on the Transparency Code page.
It is a requirement that the accounts must be made available for inspection by any person interested, during a period of 30 working days set by the smaller authority and including the first 10 working days of July.  The period will run from Monday 14 June to Friday 23 July 2021.

2019-20

All documents relating to the Annual Governance return can be found on the Transparency Code page of the website

2018-19

Sections 1 & 2 of the Annual Governance Statement can be found here AGAR 1 & AGAR 2

2017-18

Sections 1 & 2 of the Annual Governance Statement can be found here AGAR 1 & 2 and also the Final External Auditor report.

Last updated 15 June 2022