2018-2019

Notice of conclusion of audit File Uploaded: 4 September 2019 201.1 KB External Auditor Report and Certificate File Uploaded: 4 September 2019 258.8 KB Public notice of rights of inspection File Uploaded: 28 May 2019 143.1 KB Annual Governance Statement File Uploaded: 13 June 2019 415.4 KB Accounting Statement 2018-2019 File Uploaded: 13 June 2019 404.7 KB Internal Auditor Report AGAR page 3 File Uploaded: 11 June 2019 456.7 KB Internal Auditor Report File Uploaded: 13 June 2019 76.3 KB Explanation of variances HPC pro forma File Uploaded: 11 June 2019 178.6 KB Highclere Parish Council Bank Reconciliation pro forma File Uploaded: 11 June 2019 192.3 KB Bank reconciliation 31 March 2019 File Uploaded: 11 June 2019 398.9 KB Standing orders 2018 File Uploaded: 17 May 2019 266.7 KB Financial Regulations 2018 File Uploaded: 17 May 2019 267.5 KB Financial Risk Assessment 2018 File Uploaded: 17 May 2019 211 KB Email contact privacy notice File Uploaded: 17 May 2019 122.5 KB ICO Registration Certificate 2018 File Uploaded: 17 May 2019 92.6 KB Document retention and disposal policy File Uploaded: 17 May 2019 210 KB Freedom of information File Uploaded: 17 May 2019 30.7 KB Data breach reporting form File Uploaded: 17 May 2019 127.2 KB Rules of public participation File Uploaded: 17 May 2019 86.4 KB Information Data Protection Policy File Uploaded: 17 May 2019 188.7 KB Press reporting File Uploaded: 17 May 2019 68.6 KB Privacy impact assessment form File Uploaded: 17 May 2019 149.8 KB Removable Media Policy File Uploaded: 17 May 2019 153.9 KB Social media policy File Uploaded: 17 May 2019 175.8 KB