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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AIAR.pdf
application/pdfAIAR.pdf Open Download Copy Link 334.38 KB 2025-06-02 2 June 2025 2026-03-09 9 March 2026 |
334.38 KB | |
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Annual-Accounting-Statement-Section-2.pdf
Annual Accounting Statement - Section 2.pdf application/pdfAnnual Accounting Statement - Section 2.pdf Open Download Copy Link 823.9 KB 2025-06-02 2 June 2025 2026-03-09 9 March 2026 |
823.9 KB | |
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Annual-Governance-Statement-Section-1.pdf
Annual Governance Statement - Section 1.pdf application/pdfAnnual Governance Statement - Section 1.pdf Open Download Copy Link 813.27 KB 2025-06-02 2 June 2025 2026-03-09 9 March 2026 |
813.27 KB | |
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Certificate-of-Exemption.pdf
Certificate of Exemption.pdf application/pdfCertificate of Exemption.pdf Open Download Copy Link 884.1 KB 2025-06-02 2 June 2025 2026-03-09 9 March 2026 |
884.1 KB | |
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Declaration.pdf
application/pdfDeclaration.pdf Open Download Copy Link 85.73 KB 2025-06-02 2 June 2025 2026-03-09 9 March 2026 |
85.73 KB | |
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Explanation-of-Variances.pdf
Explanation of Variances.pdf application/pdfExplanation of Variances.pdf Open Download Copy Link 144.3 KB 2025-06-02 2 June 2025 2026-03-09 9 March 2026 |
144.3 KB | |
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Notice-of-Public-Rights.pdf
Notice of Public Rights.pdf application/pdfNotice of Public Rights.pdf Open Download Copy Link 198.66 KB 2025-06-02 2 June 2025 2026-03-09 9 March 2026 |
198.66 KB |
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