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Highclere Parish Council

2016-17 Financial year

Period for Exercise of Public Rights Period for Exercise of Public Rights
Annual Governance Statement Annual Governance Statement
Accounting Statement June 2017 Accounting Statement June 2017
Internal Audit 2016-17 Internal Audit 2016-17

During the 2016-17 financial year Highclere Parish Council facilitated a legacy from Miss D. R. Gribble of the Westridge Studio. A legacy fund was transferred to the Westridge Trust which is a registered charity. The funds went through the parish council bank account. The council was advised by Wellers Hedleys regarding facilitating the legacy. This is fully documented in Highclere Parish Council minutes which are available on the parish council website.

Bank reconciliation 2016-17 Bank-Reconciliation-June-2017-Final.pdf 442 KB Statement of variances 2016-17 Statement-of-Variances.pdf 355.3 KB Declaration of un-audited accounts Declaration-unaudited-accounts.pdf 171.2 KB External Auditor Report and Certificate External-Auditor-Report-and-Certificate.pdf 364.7 KB Notice of conclusion of Audit 2017 Notice-of-conclusion-of-Audit-2017.pdf 359.6 KB Asset Register 2017 Highclere-Parish-Council-Asset-Register-April-2017.pdf 167.5 KB