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2021-22 Audit Documents

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Below you will find all the documents relating to the Highclere Parish Council internal and external audits. To view the document please click on either the title or the file image.


If you have would like further information regarding any of these documents please email the council via the parish clerk here.

2021-22 Audit Documents

Exercise of Public Rights

End of Year Finance Update

Asset Register

Explanation of Variances

Internal Audit Report

Explanation of Variances

Bank Reconciliation

External Audit Letter confirmation

Notice of conclusion of Audit

AGAR part 3 (signed)

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