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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (3802 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (3386 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (3802 downloads)
- External Auditor Report and Certificate 2021/22 (3712 downloads)
- Annual Governance Statement 2021/22 (3163 downloads)
- Notice of Conclusion of Audit (3703 downloads)
Annual Governance Statement 2021/22
- Page 4 (3630 downloads)
- Page 5 (3751 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (3771 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (2916 downloads)
- Page 3 (3000 downloads)
- Page 4 (2979 downloads)
- Page 5 (3003 downloads)
- Page 6 (3048 downloads)
- Budget 2021 to April 2022 (3682 downloads)
- Budget 2021 to April 2022 (3393 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (3687 downloads)
- Internal Audit Report 2020/21 (3391 downloads)
- Standing Orders (updated July 2020) (3570 downloads)
- Financial Regulations (3520 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (3723 downloads)
- External Audit Certificate (added on 21 September 2021) (3697 downloads)
- Budget to Actual June 2020 (3678 downloads)
- Budget to Actual June 2020 (3247 downloads)
- Budget to Actual September 2020 (3698 downloads)
- Budget to Actual September 2020 (3366 downloads)
- Budget to Actual 2020-2021 (3615 downloads)
- Budget to Actual 2020-2021 (3238 downloads)
- Asset Register 2021 (3696 downloads)
- Asset Register 2021 (3377 downloads)
- CIL Report (3577 downloads)
- Internal Controls (3736 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (3083 downloads)
- Annual Governance Accountability Return â Accounting Statement (3063 downloads)
- Public Inspection Rights (3766 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (2944 downloads)
- External Auditors Certificate (added 14 October 2020) (3362 downloads)
- Asset Register 2020 (added 3 May 2020) (3617 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (3519 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (3519 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (3583 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (3577 downloads)
- Financial Regulations (added 3 May 2020) (3569 downloads)
- Internal Controls (added 3 May 2020) (3510 downloads)
- Precept Budget 2019 (added 3 May 2020) (3663 downloads)
- Standing Orders (added 3 May 2020) (3523 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (3452 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (3459 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (3520 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (3551 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (3043 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (3595 downloads)
- External Auditorâs Report (3549 downloads)
- Notice of completion of Audit (3394 downloads)
- Annual Governance Statement (2891 downloads)
- Annual Audit Report (3125 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (3316 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (2861 downloads)
- Bank Reconcilliation March 2018 (3533 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (3419 downloads)
- Explanation_of_Variances_2017-18 (3503 downloads)
- Internal Audit Report (3115 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- RPC Website Accessibility Policy â May 2025 (38 downloads)
- RPC Standing Orders â updated May 2025 (32 downloads)
- RPC General Reserves Policy â reviewed May 2025 (38 downloads)
- RPC Financial Regulations â reviewed May 2025 (29 downloads)
- RPC Freedom of Information Policy etc â reviewed May 2025 (28 downloads)
- RPC Risk Assessment and Management (Financial) for 2025-26 (25 downloads)
- RPC Revised Budget 2025-26 (36 downloads)
- RPC Statement of Accounts 2024-25 (198 downloads)
- RPC Statement of Accounts 2023-24 (218 downloads)
- Annual RPC CIL Statement 2024/25 (223 downloads)
- Adopted Budget from April 2025 (1376 downloads)
- LGA Model Councillor Code of Conduct (1859 downloads)
- RPC Internal Controls â updated Nov 2024 (1976 downloads)
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (1842 downloads)
- RPC General Reserves Policy (2042 downloads)
- RPC Website Accessibility Policy â May 2024 (2136 downloads)
- RPC Data Protection Registration Certificate ICO (2133 downloads)
- RPC Amended Budget 2024-25 (2287 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (2263 downloads)
- Annual RPC CIL Statement 23/24 (2270 downloads)
- RPC Strategic Plan â Updated May 2024 (2153 downloads)
- RPC Standing Orders â updated May 2024 (2266 downloads)
- RPC Financial Regulations â adopted May 2024 (2274 downloads)
- RPC Data Protection and Information Management Policy â reviewed Nov 2023 (2242 downloads)
- RPC Budget 2023-24 (2244 downloads)
- Conclusion of External Audit (1734 downloads)
- RPC 2023-24 AGAR documents (1758 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (1795 downloads)
- RPC Annual Internal Audit Report 2023/24 (22 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (2184 downloads)
- RPC Asset Register 2024 (2310 downloads)
- RPC Internal Controls â Updated Nov 2023 (2185 downloads)
- Annual Governance Statement 2022/23 (1908 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (1911 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (2452 downloads)
- Asset Register 23 (2458 downloads)
- Breakdown Income 22-23 (2395 downloads)
- Reydon Council Internal Controls (2412 downloads)
- AGAR 22-23 (1903 downloads)
- Statement of Accounts 31.03.2023 (2350 downloads)
- CIL Report (2322 downloads)
- Public Liability Insurance (2329 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (3723 downloads)
- External Audit Certificate (added on 21 September 2021) (3697 downloads)
- Budget to Actual June 2020 (3678 downloads)
- Budget to Actual June 2020 (3247 downloads)
- Budget to Actual September 2020 (3698 downloads)
- Budget to Actual September 2020 (3366 downloads)
- Budget to Actual 2020-2021 (3615 downloads)
- Budget to Actual 2020-2021 (3238 downloads)
- Asset Register 2021 (3696 downloads)
- Asset Register 2021 (3377 downloads)
- CIL Report (3577 downloads)
- Internal Controls (3736 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (3083 downloads)
- Annual Governance Accountability Return â Accounting Statement (3063 downloads)
- Public Inspection Rights (3766 downloads)
- Conclusion of Audit (added 19 November 2020) (2944 downloads)
- External Auditors Certificate (added 14 October 2020) (3362 downloads)
- Asset Register 2020 (added 3 May 2020) (3617 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (3519 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (3519 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (3583 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (3577 downloads)
- Financial Regulations (added 3 May 2020) (3569 downloads)
- Internal Controls (added 3 May 2020) (3510 downloads)
- Precept Budget 2019 (added 3 May 2020) (3663 downloads)
- Standing Orders (added 3 May 2020) (3523 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (3452 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (3459 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (3520 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (3551 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (3043 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (3595 downloads)
- External Auditorâs Report (3549 downloads)
- Notice of completion of Audit (3394 downloads)
- Annual Governance Statement (2891 downloads)
- Annual Audit Report (3125 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (3316 downloads)