Internal Audits of Hartpury Parish Council

Hartpury Parish Council undertakes an Internal Audit each year to review its financial management, governance procedures, and compliance with regulations. The internal audit provides an independent check that the Council’s financial systems and processes are operating effectively. It helps ensure that public funds are properly managed and that the Council is meeting its legal responsibilities. The auditor reviews records, procedures, and controls to confirm that appropriate standards are being maintained. The findings of the audit are reported to the Council and form part of the Annual Governance and Accountability process. The most recent and previous internal audit reports can be found below for public reference.