Reports

Reydon Parish Council Audit Reports

Internal Audit 2022

Audit 2021/22

• CIL Report 1 April 2021 to 31 March 2022 (11962 downloads )
• External Auditor Report and Certificate 2021/22 (11384 downloads )
• Annual Governance Statement 2021/22 (10637 downloads )
• Notice of Conclusion of Audit (11303 downloads )

Annual Governance Statement 2021/22

• Page 4 (11528 downloads )
• Page 5 (11167 downloads )
• ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (11344 downloads )

Guidance notes on Annual Governance & Accountability Return:

• Page 2 (10452 downloads )
• Page 3 (10119 downloads )
• Page 4 (10779 downloads )
• Page 5 (10594 downloads )
• Page 6 (10843 downloads )
• Budget 2021 to April 2022 (10535 downloads )
• Budget 2021 to April 2022 (10670 downloads )

Internal Audit 2020/21

• Internal Controls Statement 2021 (11305 downloads )
• Internal Audit Report 2020/21 (11196 downloads )
• Standing Orders (updated July 2020) (11063 downloads )
• Financial Regulations (11072 downloads )

Audit 2020/21

• Notice of conclusion of Audit (added on 21 September 2021) (11436 downloads )
• External Audit Certificate (added on 21 September 2021) (11453 downloads )
• Budget to Actual June 2020 (10630 downloads )
• Budget to Actual June 2020 (10843 downloads )
• Budget to Actual September 2020 (10000 downloads )
• Budget to Actual September 2020 (10009 downloads )
• Budget to Actual 2020-2021 (10023 downloads )
• Budget to Actual 2020-2021 (10075 downloads )
• Asset Register 2021 (10143 downloads )
• Asset Register 2021 (10172 downloads )
• CIL Report (10185 downloads )
• Internal Controls (10737 downloads )
• Annual Governance Accountability Return – Annual Internal Audit Report (9685 downloads )
• Annual Governance Accountability Return – Accounting Statement (10269 downloads )
• Public Inspection Rights (11015 downloads )

Internal Audit 2019/20

• Conclusion of Audit (added 19 November 2020) (9797 downloads )
• External Auditors Certificate (added 14 October 2020) (10198 downloads )
• Asset Register 2020 (added 3 May 2020) (10620 downloads )
• Budget to Actual June 2019 (added 3 May 2020) (10892 downloads )
• Budget to Actual Sept 2019 (added 3 May 2020) (10268 downloads )
• Budget to Actual Dec 2019 (added 3 May 2020) (10705 downloads )
• Budget to Actual March 2020 (added 3 May 2020) (10529 downloads )
• Financial Regulations (added 3 May 2020) (10522 downloads )
• Internal Controls (added 3 May 2020) (10854 downloads )
• Precept Budget 2019 (added 3 May 2020) (11217 downloads )
• Standing Orders (added 3 May 2020) (10908 downloads )
• Community Infrastructure Levy Report 2020 (added 11 May 2020) (10794 downloads )
• Annual Governance Statement 2020 (added 11 May 2020) (10055 downloads )
• Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (10122 downloads )
• Exercise of Public Rights 2020 (updated 28 August 2020) (10820 downloads )
• Annual Internal Audit Report 2019/2020 (added 5 June 2020) (9395 downloads )

Internal Audit 2018/19

• Statement of Accounts 2018/19 (added 11 May 2020) (9872 downloads )
• External Auditor’s Report (10860 downloads )
• Notice of completion of Audit (10379 downloads )
• Annual Governance Statement (9757 downloads )
• Annual Audit Report (9535 downloads )
• Confirmation of Dates of the Period for Excercise of Public Rights (9934 downloads )

Internal Audit 2017/18

• Annual Accounting and Governance Statements (9691 downloads )
• Bank Reconcilliation March 2018 (10956 downloads )
• Confirmation of Dates of the Period for Excercise of Public Rights (10227 downloads )
• Explanation_of_Variances_2017-18 (10538 downloads )
• Internal Audit Report (10504 downloads )

External Audit 2017/18

• Annual Governance Statement (10864 downloads )
• External Auditor Report and Certificate (10403 downloads )
• External Auditor Closure Letter (10676 downloads )
• Notice of Conclusion of Audit (1 download )