Under a new audit framework effective from 1st April 2017, established by the Local Audit and Accountability Act 2014, parish councils such as Moulsoe with an annual turnover not exceeding £25,000 will be exempt from external audit. Instead we will be subject to a Transparency Code to enable local electors to access the relevant information about our accounts and governance.The information which we must publish is as follows:-
- A list of all items of expenditure above £100
- End of year accounts as set out in our annual return
- End of year bank reconciliation
- An explanation of significant variances between the current year and the previous year
- Annual governance statement as set out in our annual return
- Internal audit report as set out in our annual return
- List of Councillor responsibilities i.e. whether they are the chair, vice chair or member of the parish council
- Details of public land and building assets
- Minutes, agendas and papers of formal meetings
All these documents can be accessed via the links below.
Document
2017-18
2018-19
2019-20
Annual Return end of year accounts
An explanation of significant variances between the current year and the previous year
Annual governance statement
Expenditure above £100
Agendas & Minutes of Meetings
2018-19
2019-20
2020-21
Agenda
Minutes
Agenda
Minutes
Agenda
Minutes
Last updated 1 April 2021