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Maids Moreton
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Reports and Audits


  • Report
    • Q3 2024-2025
      January 2025
      01/10/2024 - 31/12/2024
      Q3.jpg

  • Report
    • Q2 2024-2025
      January 2025
      01/07/2024 - 30/09/2024
      Q2.jpeg

  • Report
    • Q1 2024-2025
      October 2024
      08/04/2024 - 30/06/2024
      Q1.docx

  • Internal Audit Report
    • Internal Audit Report 2023-2024
      September 2024
      31/03/2023 - 31/03/2024
      Internal Maids Moreton Parish Council 23-24 Audit Report (1).pdf

  • Annual Report
    • Notice of Conclusion of Audit 2023-2024
      September 2024
      31/03/2023 - 31/03/2024
      Audit Notice 2023-2024.docx

      Section 1 and 2 of AGAR 2023-2024.pdf

      Section 3 AGAR 2023-2024.pdf

    • Agar Figures 2023-2024, Internal Report and Annual Governance Statement
      May 2024
      31/03/2023 - 31/03/2024
      AGAR 2023-2024.pdf-Signed.pdf

  • Report
    • FINAL QUARTER 2023-2024
      April 2024
      01/12/2023 - 31/03/2024
      MMPC FINAL QUARTER.pdf

  • Report
    • Internal Control Q4 2023-2023
      February 2024
      30/09/2023 - 09/11/2023
      Internal Controls -Feb 24.jpeg

  • Report
    • Internal Control Q3 2023-2024
      November 2023
      03/07/2023 - 02/08/2023
      Internal Controls Nov 23.jpeg

  • Report
    • Internal Control Q2 2023-2024
      October 2023
      01/05/2023 - 30/06/2023
      Internal Controls -OCT 23.jpeg

    • External Auditor Report and Certificate 2022/2023
      July 2023
      31/07/2023 - 31/07/2028
      External Certificate.pdf

    • Notice of the period of Public Rights 22/23
      July 2023
      01/08/2023 - 15/08/2023
      Audit Notice.docx

  • Report
    • Internal Control Q1 2023-2024
      July 2023
      31/01/2023 - 31/03/2023
      D06DDF72-9350-4755-BD7B-E3EA1D1B6942.jpeg

    • Agar Figures 2022-2023
      May 2023
      -
      AGAR 2022-2023.jpeg

    • Internal Audit 2022-2023
      May 2023
      -
      Internal Audit 22-23.jpeg

    • Agar Governance Statement 2022-2023
      May 2023
      -
      Annual Governance Statement 2022-2023.jpeg

    • Notice of the period of Public Rights 22/23
      May 2023
      05/06/2023 - 14/07/2023
      Notice of Accounts 2022-2023.docx.pdf

    • Internal Control 2022
      April 2023
      01/10/2022 - 15/12/2022
      A7690325-9E17-4760-8E28-ACACF1C53E34-Internal Control.jpeg

      7646E061-57FC-4076-9922-344927C61BD5-Internal Controls 2.jpeg

  • External Audit Report
    • External Auditor Report and Certificate 2021/22
      August 2022
      01/04/2021 - 31/03/2022
      External Audit Report 21.22.pdf

  • Annual Report
    • Notice of the period of Public Rights 21/22
      June 2022
      01/04/2021 - 31/03/2022
      MMPC Exercise-of-public-rights-2021-22.pdf

  • Internal Audit Report
    • AGAR Section 1 Annual Governance Statement 21/22
      June 2022
      01/04/2021 - 31/03/2022
      AGAR Section 1 signed.pdf

  • Accounting Information
    • Bank Reconciliation 21/22
      June 2022
      01/04/2021 - 31/03/2022
      22-Bank-reconciliation-Maids Moreton Parish Council.xlsx

  • Internal Audit Report
    • AGAR Internal Audit Report 21/22
      June 2022
      01/04/2021 - 31/03/2022
      Annual Internal Audit Report 21 22.PDF

  • Accounting Information
    • Explanation of Budget Variances 21/22
      June 2022
      01/04/2021 - 31/03/2022
      21-Explanation-of-Variances-2021-22.xls

  • Internal Audit Report
    • Internal Audit Report Written
      June 2022
      01/04/2021 - 31/03/2022
      ~MMoreton.audit.2021-22.doc

  • Internal Audit Report
    • AGAR Section 2 Accounting Statements 21/22
      June 2022
      01/04/2021 - 31/03/2022
      AGAR Section 2 signed.pdf

  • Report
    • Internal Control Report Q4
      May 2022
      01/04/2021 - 31/03/2022
      Q4 Report.pdf

  • Report
    • Internal Control Report Q1
      December 2021
      01/04/2021 - 31/03/2022
      Q1 Report.pdf

  • Report
    • Internal Control Report Q2
      December 2021
      01/04/2021 - 31/03/2022
      Q2 Report.pdf

  • Report
    • Internal Control Report Q3
      December 2021
      01/04/2021 - 31/03/2022
      Q3 Report.pdf

  • External Audit Report
    • Notice of Conclusion of Audit 2021
      August 2021
      -
      Notice of Conclusion of Audit 2021.pdf

  • External Audit Report
    • External Auditor Report and Certificate 2020/21
      August 2021
      -
      PKF Audit Report & Certificate Aug 2021.pdf

  • Accounting Information
    • Bank Reconciliation 2020/21
      May 2021
      01/04/2020 - 31/03/2021
      20-Bank-reconciliation-Maids Moreton Parish Council 20.21.xlsx

  • Internal Audit Report
    • AGAR Internal Audit Report 2020/21
      May 2021
      01/04/2020 - 31/03/2021
      Internal Audit Report 2020.21.PDF

  • Accounting Information
    • Explanation of Budget Variances 2020/21
      May 2021
      01/04/2020 - 31/03/2021
      21-Explanation-of-variances-proforma.xls

  • Internal Audit Report
    • Internal Audit Report Written
      May 2021
      01/04/2020 - 31/03/2021
      Internal Audit Report 2021.doc

  • External Audit Report
    • Notice of the period of Public Rights 2020/21
      May 2021
      14/06/2021 - 23/07/2021
      Exercise of Public Rights 2020.21.docx

  • External Audit Report
    • AGAR Section 2 Accounting Statements 2020/21
      May 2021
      14/06/2021 - 23/07/2021
      AGAR Section 2 signed.pdf

  • External Audit Report
    • AGAR Section 1 Annual Governance Statement
      May 2021
      14/06/2021 - 23/07/2021
      AGAR Section 1 signed.pdf

  • Report
    • Road and Traffic Survey November 2020
      November 2020
      10/10/2020 - 22/10/2020
      Analysis of MM ATC Data - Final 3 Nov 2020 (1).pdf

  • External Audit Report
    • Annual Governance and Review Section 3
      September 2020
      24/09/2020 - 08/10/2020
      Section 3 External Auditor Report and Certificate 2019.20.pdf

  • External Audit Report
    • Annual Governance and Review Section 1 & 2
      September 2020
      24/09/2020 - 08/10/2020
      Secton 1 and 2 Annual Governance Statement 2019.20.pdf

  • External Audit Report
    • Annual Governance and Review 2019.20
      September 2020
      24/09/2020 - 08/10/2020
      Notice of Conclusion of Audit 2019.20.pdf

  • Internal Audit Report
    • Annual Internal Audit Report 2019/20
      June 2020
      01/04/2019 - 31/03/2020
      Internal Audit Report 2019 20 .pdf

  • Budget
    • Explanation of Budget Variences 2019/20
      June 2020
      01/04/2019 - 31/03/2020
      21_explanation_of_variances_2019-20 Maids Moreton Parish Council.xls

  • Internal Audit Report
    • Internal Auditors Report 2019/2020
      June 2020
      01/04/2019 - 31/03/2020
      MM Internal Audit Written Report 2019 20 JM.doc

  • External Audit Report
    • Accounting Statements - Section 2 01/4/2019 - 31/3/2020
      June 2020
      01/04/2019 - 31/03/2020
      Maids Moreton PC Section 2 AS 2019 2020.pdf

  • External Audit Report
    • Annual Governance Statment - Section 1
      June 2020
      01/04/2019 - 31/03/2020
      Maids Moreton PC Section 1 AGS 2019 2020.pdf

  • Budget
    • Bank Reconcilliation 01/04/2019 - 31/3/2020
      June 2020
      01/04/2019 - 31/03/2019
      Pro Forma Bank Rec MMPC 2019 2020.xlsx

  • External Audit Report
    • Public Rights Annual Governance and Accountability 2019 2020
      June 2020
      01/04/2019 - 31/03/2020
      Exercise of Public Rights 2019 2020.pdf

  • External Audit Report
    • Notice of conclusion of audit 2018-19
      September 2019
      01/04/2018 - 31/03/2019
      7702141-14580216.pdf

  • Internal Audit Report
    • Internal Auditor's Report 2018-19
      June 2019
      01/01/2018 - 31/12/2019
      mmpc-annual-internal-auditor-r.pdf

  • Accounting Information
    • Declaration of Electors Rights
      May 2019
      01/01/2018 - 31/12/2019
      mmpc-2018-19-notice-the-the-ex.pdf

  • External Audit Report
    • Annual Governance Statement including external audit report 2018-19
      May 2019
      01/04/2018 - 31/03/2019
      7702141-14580214.pdf

  • Accounting Information
    • Bank Reconciliation for 2018-19
      May 2019
      01/04/2018 - 31/03/2019
      bank-reconciliation-2018-19.pdf

  • Budget
    • Budget 2018/19
      January 2019
      01/01/2018 - 31/12/2019
      7702141-14580218.pdf

  • Precept Decision
    • Precept Decision 2018/19
      January 2018
      01/01/2019 - 31/12/2019
      2018-03-january-24-finance-mee-2.pdf

  • Accounting Information
    • Explaination of significant variances 2018-19
      01/04/2018 - 31/03/2019
      explanation-of-variances-2018.pdf

  • Accounting Information
    • Over £100 Expenditure 2018-19
      01/04/2018 - 31/03/2019
      100-payments-2018-19.pdf


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