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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (1826 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (1468 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (1826 downloads)
- External Auditor Report and Certificate 2021/22 (1761 downloads)
- Annual Governance Statement 2021/22 (1437 downloads)
- Notice of Conclusion of Audit (1812 downloads)
Annual Governance Statement 2021/22
- Page 4 (1708 downloads)
- Page 5 (1747 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (1760 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (1165 downloads)
- Page 3 (1207 downloads)
- Page 4 (1209 downloads)
- Page 5 (1236 downloads)
- Page 6 (1245 downloads)
- Budget 2021 to April 2022 (1742 downloads)
- Budget 2021 to April 2022 (1449 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (1739 downloads)
- Internal Audit Report 2020/21 (1500 downloads)
- Standing Orders (updated July 2020) (1707 downloads)
- Financial Regulations (1641 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (1782 downloads)
- External Audit Certificate (added on 21 September 2021) (1731 downloads)
- Budget to Actual June 2020 (1736 downloads)
- Budget to Actual June 2020 (1431 downloads)
- Budget to Actual September 2020 (1712 downloads)
- Budget to Actual September 2020 (1459 downloads)
- Budget to Actual 2020-2021 (1695 downloads)
- Budget to Actual 2020-2021 (1420 downloads)
- Asset Register 2021 (1723 downloads)
- Asset Register 2021 (1552 downloads)
- CIL Report (1644 downloads)
- Internal Controls (1644 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (1240 downloads)
- Annual Governance Accountability Return â Accounting Statement (1254 downloads)
- Public Inspection Rights (1731 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (1176 downloads)
- External Auditors Certificate (added 14 October 2020) (1424 downloads)
- Asset Register 2020 (added 3 May 2020) (1644 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (1709 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (1679 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (1733 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (1710 downloads)
- Financial Regulations (added 3 May 2020) (1636 downloads)
- Internal Controls (added 3 May 2020) (1634 downloads)
- Precept Budget 2019 (added 3 May 2020) (1690 downloads)
- Standing Orders (added 3 May 2020) (1594 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (1556 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (1593 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (1604 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (1680 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (1332 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (1709 downloads)
- External Auditorâs Report (1675 downloads)
- Notice of completion of Audit (1614 downloads)
- Annual Governance Statement (1227 downloads)
- Annual Audit Report (1338 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (1567 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (1202 downloads)
- Bank Reconcilliation March 2018 (1656 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (1586 downloads)
- Explanation_of_Variances_2017-18 (1662 downloads)
- Internal Audit Report (1302 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- Adopted Budget from April 2025 (296 downloads)
- LGA Model Councillor Code of Conduct (725 downloads)
- RPC Internal Controls â updated Nov 2024 (755 downloads)
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (715 downloads)
- RPC General Reserves Policy (967 downloads)
- RPC Website Accessibility Policy â May 2024 (995 downloads)
- RPC Data Protection Registration Certificate ICO (978 downloads)
- RPC Amended Budget 2024-25 (1039 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (1052 downloads)
- Annual RPC CIL Statement 23/24 (1083 downloads)
- RPC Strategic Plan â Updated May 2024 (1079 downloads)
- RPC Standing Orders â Updated May 2024 (1088 downloads)
- RPC Financial Regulations â adopted May 2024 (1039 downloads)
- RPC Data Protection and Information Management Policy â reviewed Nov 2023 (1102 downloads)
- RPC Budget 2023-24 (1104 downloads)
- Conclusion of External Audit (724 downloads)
- RPC 2023-24 AGAR documents (740 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (746 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (1026 downloads)
- RPC Asset Register 2024 (1112 downloads)
- RPC Internal Controls â Updated Nov 2023 (1069 downloads)
- Annual Governance Statement 2022/23 (819 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (903 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (1260 downloads)
- Asset Register 23 (1226 downloads)
- Breakdown Income 22-23 (1229 downloads)
- Reydon Council Internal Controls (1193 downloads)
- AGAR 22-23 (846 downloads)
- Statement of Accounts 31.03.2023 (1173 downloads)
- CIL Report (1229 downloads)
- Public Liability Insurance (1178 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (1782 downloads)
- External Audit Certificate (added on 21 September 2021) (1731 downloads)
- Budget to Actual June 2020 (1736 downloads)
- Budget to Actual June 2020 (1431 downloads)
- Budget to Actual September 2020 (1712 downloads)
- Budget to Actual September 2020 (1459 downloads)
- Budget to Actual 2020-2021 (1695 downloads)
- Budget to Actual 2020-2021 (1420 downloads)
- Asset Register 2021 (1723 downloads)
- Asset Register 2021 (1552 downloads)
- CIL Report (1644 downloads)
- Internal Controls (1644 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (1240 downloads)
- Annual Governance Accountability Return â Accounting Statement (1254 downloads)
- Public Inspection Rights (1731 downloads)
- Conclusion of Audit (added 19 November 2020) (1176 downloads)
- External Auditors Certificate (added 14 October 2020) (1424 downloads)
- Asset Register 2020 (added 3 May 2020) (1644 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (1709 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (1679 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (1733 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (1710 downloads)
- Financial Regulations (added 3 May 2020) (1636 downloads)
- Internal Controls (added 3 May 2020) (1634 downloads)
- Precept Budget 2019 (added 3 May 2020) (1690 downloads)
- Standing Orders (added 3 May 2020) (1594 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (1556 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (1593 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (1604 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (1680 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (1332 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (1709 downloads)
- External Auditorâs Report (1675 downloads)
- Notice of completion of Audit (1614 downloads)
- Annual Governance Statement (1227 downloads)
- Annual Audit Report (1338 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (1567 downloads)