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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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