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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 Audit Documents

Exercise of Public Rights

End of Year Finance Update

Asset Register

Explanation of Variances

Bank Reconciliation

Internal Audit Report

AGAR Part 3

External Auditor Report

Notice of Conclusion of Audit

2020 Audit Documents

2019-20 Explanation of Variances

2020 End of Year Finance

2020 Asset Register

2020 Exercise of Public Rights

2020 Internal Audit Report

2020 AGAR

2020 Conclusion of Audit

2020 AGAR Section 3

2020 Bank Reconciliation

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