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.

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Thumb Accounting-Statements.pdf Accounting Statements.pdf

Open Download Copy Link 732.91 KB 2026-06-10 10 June 2026 2026-06-10 10 June 2026
732.91 KB
Thumb AIAR.pdf

Open Download Copy Link 680.25 KB 2026-06-1 1 June 2026 2026-06-02 2 June 2026
680.25 KB
Thumb Certificate-of-Exemption.pdf Certificate of Exemption.pdf

Open Download Copy Link 408.21 KB 2026-06-1 1 June 2026 2026-06-02 2 June 2026
408.21 KB
Thumb Declaration.pdf

Open Download Copy Link 131.71 KB 2026-06-1 1 June 2026 2026-06-02 2 June 2026
131.71 KB
Thumb End-of-Year-Bank-Recconciliation.pdf End of Year Bank Recconciliation.pdf

Open Download Copy Link 209.89 KB 2026-06-1 1 June 2026 2026-06-02 2 June 2026
209.89 KB
Thumb Explanation-of-Variances.pdf Explanation of Variances.pdf

Open Download Copy Link 257.05 KB 2026-06-1 1 June 2026 2026-06-02 2 June 2026
257.05 KB
Thumb Governance-Statements-Section-1.pdf Governance Statements - Section 1.pdf

Open Download Copy Link 378.42 KB 2026-06-1 1 June 2026 2026-06-02 2 June 2026
378.42 KB
Thumb Notice-of-Public-Rights.pdf Notice of Public Rights.pdf

Open Download Copy Link 1.6 MB 2026-06-1 1 June 2026 2026-06-02 2 June 2026
1.6 MB

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