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.

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.

1
📁 Home → 📁 External-Audit-Reports-2024-25 ↓
ThumbNameSize
Thumb AIAR.pdf

Open Download Copy Link 334.38 KB 2025-06-02 2 June 2025 2026-03-09 9 March 2026
334.38 KB
Thumb Annual-Accounting-Statement-Section-2.pdf Annual 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
Thumb Annual-Governance-Statement-Section-1.pdf Annual 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
Thumb Certificate-of-Exemption.pdf Certificate 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
Thumb Declaration.pdf

Open Download Copy Link 85.73 KB 2025-06-02 2 June 2025 2026-03-09 9 March 2026
85.73 KB
Thumb Explanation-of-Variances.pdf Explanation 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
Thumb Notice-of-Public-Rights.pdf Notice 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

7

f9a2fec0f9