External Audits of Hartpury Parish Council
Hartpury Parish Council is subject to an External Audit as part of the Annual Governance and Accountability Return (AGAR) process. This independent review ensures that the Council’s financial statements and governance arrangements meet the required legal and regulatory standards. External auditors assess whether the Council has properly accounted for public funds and followed correct financial procedures. The audit provides reassurance to residents that the Council’s financial management is transparent and accountable. The results of the audit are published once the review has been completed. The most recent and historical external audit documents are available below for public inspection.
- To view a document, please click on the relevant file title below:
Please be aware that the statement of accounts will not be audited on account of that authorities self-certificated status as exempt, unless either requested for an opportunity to question the auditor about the authorities accounting records under section 26(2) or an objection under section 27(1) of the act, results in the involvement of the local auditor.
| Thumb | Name | Size |
|---|---|---|
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AIAR.jpeg
image/jpegAIAR.jpeg Annual Internal Audit Report Open Download Copy Link 1.74 MB 2022-06-12 12 June 2022 2026-03-09 9 March 2026 |
1.74 MB | |
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Certificate-of-Exemption.pdf
application/pdfCertificate of Exemption.pdf Certificate of Exemption Open Download Copy Link 795.47 KB 2022-06-10 10 June 2022 2026-03-09 9 March 2026 |
795.47 KB | |
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Declaration.pdf
application/pdfDeclaration.pdf Open Download Copy Link 37.96 KB 2022-06-10 10 June 2022 2026-03-09 9 March 2026 |
37.96 KB | |
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Elector-Rights.pdf
application/pdfElector Rights.pdf Elector Rights Open Download Copy Link 2.83 MB 2022-06-10 10 June 2022 2026-03-09 9 March 2026 |
2.83 MB | |
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End-of-Year-Bank-Reconciliation.pdf
application/pdfEnd of Year Bank Reconciliation.pdf End of Year Bank Reconciliation Open Download Copy Link 138.59 KB 2022-06-12 12 June 2022 2026-03-09 9 March 2026 |
138.59 KB | |
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Explanation-of-Variances.pdf
application/pdfExplanation of Variances.pdf Explanation of Variances Open Download Copy Link 248.05 KB 2022-06-12 12 June 2022 2026-03-09 9 March 2026 |
248.05 KB | |
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Sections-1-and-2.pdf
application/pdfSections 1 and 2.pdf Governance and Accounting Statements Open Download Copy Link 3.05 MB 2022-06-10 10 June 2022 2026-03-09 9 March 2026 |
3.05 MB |
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