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

2016-2017

2017-18

A list of all items of expenditure above £100

Expenditure over £100

Expenditure over £100 17-18

End of year accounts as set out in our annual return

Annual Return Accounts

To be added

End of year bank reconciliation

Bank reconciliation

To be added

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

Explanation of significant variances

To be added

Annual governance statement as set out in our annual return

Annual Governance

To be added

Internal audit report as set out in our annual return

Internal Audit

To be added

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

To be added

Minutes, agendas and papers of formal meetings

Agendas

10 May

19 July

13 Sept.

8 Nov.

17 Jan.

7 March

Minutes

10 May

19 July

13 Sept.

8 Nov.

17 Jan.

7 March

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

Last updated 17 April 2018