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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (6434 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (5713 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (6434 downloads)
- External Auditor Report and Certificate 2021/22 (6130 downloads)
- Annual Governance Statement 2021/22 (5605 downloads)
- Notice of Conclusion of Audit (6165 downloads)
Annual Governance Statement 2021/22
- Page 4 (6227 downloads)
- Page 5 (6192 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (6202 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (5132 downloads)
- Page 3 (5040 downloads)
- Page 4 (5370 downloads)
- Page 5 (5189 downloads)
- Page 6 (5385 downloads)
- Budget 2021 to April 2022 (6045 downloads)
- Budget 2021 to April 2022 (5617 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (6090 downloads)
- Internal Audit Report 2020/21 (5780 downloads)
- Standing Orders (updated July 2020) (5918 downloads)
- Financial Regulations (5974 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (6140 downloads)
- External Audit Certificate (added on 21 September 2021) (6296 downloads)
- Budget to Actual June 2020 (6064 downloads)
- Budget to Actual June 2020 (5649 downloads)
- Budget to Actual September 2020 (5992 downloads)
- Budget to Actual September 2020 (5442 downloads)
- Budget to Actual 2020-2021 (5966 downloads)
- Budget to Actual 2020-2021 (5442 downloads)
- Asset Register 2021 (6075 downloads)
- Asset Register 2021 (5584 downloads)
- CIL Report (5739 downloads)
- Internal Controls (5827 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (5158 downloads)
- Annual Governance Accountability Return â Accounting Statement (5355 downloads)
- Public Inspection Rights (6180 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (5046 downloads)
- External Auditors Certificate (added 14 October 2020) (5442 downloads)
- Asset Register 2020 (added 3 May 2020) (5937 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (5999 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (5759 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (5958 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (5846 downloads)
- Financial Regulations (added 3 May 2020) (5676 downloads)
- Internal Controls (added 3 May 2020) (5926 downloads)
- Precept Budget 2019 (added 3 May 2020) (6088 downloads)
- Standing Orders (added 3 May 2020) (5981 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (5766 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (5636 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (5575 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (5954 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (5090 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (5835 downloads)
- External Auditorâs Report (5936 downloads)
- Notice of completion of Audit (5824 downloads)
- Annual Governance Statement (5086 downloads)
- Annual Audit Report (5306 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (5529 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (4930 downloads)
- Bank Reconcilliation March 2018 (5890 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (5704 downloads)
- Explanation_of_Variances_2017-18 (5781 downloads)
- Internal Audit Report (5529 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- RPC Data Protection Registration Certificate (658 downloads)
- RPC Website Accessibility Policy â May 2025 (1122 downloads)
- RPC Standing Orders â updated May 2025 (1106 downloads)
- RPC General Reserves Policy â reviewed May 2025 (1214 downloads)
- RPC Financial Regulations â reviewed May 2025 (1092 downloads)
- RPC Freedom of Information Policy etc â reviewed May 2025 (1049 downloads)
- RPC Risk Assessment and Management (Financial) for 2025-26 (1098 downloads)
- RPC Revised Budget 2025-26 (987 downloads)
- RPC Statement of Accounts 2024-25 (1340 downloads)
- RPC Statement of Accounts 2023-24 (1286 downloads)
- Annual RPC CIL Statement 2024/25 (1428 downloads)
- Adopted Budget from April 2025 (2693 downloads)
- LGA Model Councillor Code of Conduct (3519 downloads)
- RPC Internal Controls â updated Nov 2024 (3639 downloads)
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (3349 downloads)
- RPC General Reserves Policy (3449 downloads)
- RPC Website Accessibility Policy â May 2024 (3776 downloads)
- RPC Data Protection Registration Certificate ICO (3751 downloads)
- RPC Amended Budget 2024-25 (3872 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (4086 downloads)
- Annual RPC CIL Statement 23/24 (4013 downloads)
- RPC Strategic Plan â Updated May 2024 (3894 downloads)
- RPC Standing Orders â updated May 2024 (3803 downloads)
- RPC Financial Regulations â adopted May 2024 (3833 downloads)
- RPC Data Protection and Information Management Policy â reviewed Nov 2023 (4019 downloads)
- RPC Budget 2023-24 (3999 downloads)
- Conclusion of External Audit (3076 downloads)
- RPC 2023-24 AGAR documents (3132 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (3132 downloads)
- RPC Annual Internal Audit Report 2023/24 (903 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (3797 downloads)
- RPC Asset Register 2024 (3871 downloads)
- RPC Internal Controls â Updated Nov 2023 (3753 downloads)
- Annual Governance Statement 2022/23 (3352 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (3110 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (4172 downloads)
- Asset Register 23 (3967 downloads)
- Breakdown Income 22-23 (3930 downloads)
- Reydon Council Internal Controls (3924 downloads)
- AGAR 22-23 (3255 downloads)
- Statement of Accounts 31.03.2023 (4000 downloads)
- CIL Report (3913 downloads)
- Public Liability Insurance (4063 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (6140 downloads)
- External Audit Certificate (added on 21 September 2021) (6296 downloads)
- Budget to Actual June 2020 (6064 downloads)
- Budget to Actual June 2020 (5649 downloads)
- Budget to Actual September 2020 (5992 downloads)
- Budget to Actual September 2020 (5442 downloads)
- Budget to Actual 2020-2021 (5966 downloads)
- Budget to Actual 2020-2021 (5442 downloads)
- Asset Register 2021 (6075 downloads)
- Asset Register 2021 (5584 downloads)
- CIL Report (5739 downloads)
- Internal Controls (5827 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (5158 downloads)
- Annual Governance Accountability Return â Accounting Statement (5355 downloads)
- Public Inspection Rights (6180 downloads)
- Conclusion of Audit (added 19 November 2020) (5046 downloads)
- External Auditors Certificate (added 14 October 2020) (5442 downloads)
- Asset Register 2020 (added 3 May 2020) (5937 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (5999 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (5759 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (5958 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (5846 downloads)
- Financial Regulations (added 3 May 2020) (5676 downloads)
- Internal Controls (added 3 May 2020) (5926 downloads)
- Precept Budget 2019 (added 3 May 2020) (6088 downloads)
- Standing Orders (added 3 May 2020) (5981 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (5766 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (5636 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (5575 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (5954 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (5090 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (5835 downloads)
- External Auditorâs Report (5936 downloads)
- Notice of completion of Audit (5824 downloads)
- Annual Governance Statement (5086 downloads)
- Annual Audit Report (5306 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (5529 downloads)