Transparency Code

Transparency Code
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

A list of all items of expenditure above £100

Expenditure over £100 17-18

Expenditure over £100 18-19

End of year accounts as set out in our annual return

Annual Return Accounts

Accounting Statements

End of year bank reconciliation

Bank reconciliation

Bank Reconciliation

An explanation of significant variances between the current year and the previous year

Explanation of significant variances

Explanation of Variances

Annual governance statement as set out in our annual return

Annual Governance

Annual Governance Statement

Internal audit report as set out in our annual return

Internal Audit

Internal Audit Report

List of Councillor responsibilities i.e. whether they are the Chair, Vice Chair or Parish Councillor

Parish Council

Parish Council

Details of public land and building assets

Asset Register

Asset Register

Minutes, agendas and papers of formal meetings

Agendas

9 May

11 July

12 Sept.

7 Nov.

16 Jan.

26 March

Minutes

9 May

11 July

12 Sept.

7 Nov.

16 Jan.

26 March

Agendas

8 May

10 July

27 September

13 November

15 January

12 March

Minutes

8 May

10 July

   27 September

   13 November

    15 January

 12 March

 

Last updated 22 May 2019