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.
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21-Explanation-of-Variances-2023-24.pdf
application/pdf21 Explanation of Variances 2023 24.pdf Open Download Copy Link 263.15 KB 2024-06-03 3 June 2024 2026-03-09 9 March 2026 |
263.15 KB | |
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Accounting-Statement.pdf
Accounting Statement.pdf application/pdfAccounting Statement.pdf Open Download Copy Link 664.57 KB 2024-05-31 31 May 2024 2026-03-09 9 March 2026 |
664.57 KB | |
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Certificate-of-Exemption.pdf
Certificate of Exemption.pdf application/pdfCertificate of Exemption.pdf Open Download Copy Link 789.12 KB 2024-05-31 31 May 2024 2026-03-09 9 March 2026 |
789.12 KB | |
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Declaration.pdf
application/pdfDeclaration.pdf Open Download Copy Link 37.96 KB 2024-06-03 3 June 2024 2026-03-09 9 March 2026 |
37.96 KB | |
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Governance-Statement.pdf
Governance Statement.pdf application/pdfGovernance Statement.pdf Open Download Copy Link 768.06 KB 2024-05-31 31 May 2024 2026-03-09 9 March 2026 |
768.06 KB | |
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Internal-Audit-Report.pdf
Internal Audit Report.pdf application/pdfInternal Audit Report.pdf Open Download Copy Link 857.13 KB 2024-05-31 31 May 2024 2026-03-09 9 March 2026 |
857.13 KB | |
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Public-Rights-Notice.pdf
Public Rights Notice.pdf application/pdfPublic Rights Notice.pdf Open Download Copy Link 1.93 MB 2024-05-31 31 May 2024 2026-03-09 9 March 2026 |
1.93 MB |
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