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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (436 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (272 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (436 downloads)
- External Auditor Report and Certificate 2021/22 (444 downloads)
- Annual Governance Statement 2021/22 (284 downloads)
- Notice of Conclusion of Audit (439 downloads)
Annual Governance Statement 2021/22
- Page 4 (438 downloads)
- Page 5 (422 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (428 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (143 downloads)
- Page 3 (145 downloads)
- Page 4 (149 downloads)
- Page 5 (142 downloads)
- Page 6 (154 downloads)
- Budget 2021 to April 2022 (408 downloads)
- Budget 2021 to April 2022 (247 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (419 downloads)
- Internal Audit Report 2020/21 (288 downloads)
- Standing Orders (updated July 2020) (362 downloads)
- Financial Regulations (344 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (414 downloads)
- External Audit Certificate (added on 21 September 2021) (393 downloads)
- Budget to Actual June 2020 (404 downloads)
- Budget to Actual June 2020 (249 downloads)
- Budget to Actual September 2020 (398 downloads)
- Budget to Actual September 2020 (245 downloads)
- Budget to Actual 2020-2021 (399 downloads)
- Budget to Actual 2020-2021 (231 downloads)
- Asset Register 2021 (396 downloads)
- Asset Register 2021 (292 downloads)
- CIL Report (316 downloads)
- Internal Controls (312 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (160 downloads)
- Annual Governance Accountability Return â Accounting Statement (153 downloads)
- Public Inspection Rights (400 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (133 downloads)
- External Auditors Certificate (added 14 October 2020) (231 downloads)
- Asset Register 2020 (added 3 May 2020) (387 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (400 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (384 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (393 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (400 downloads)
- Financial Regulations (added 3 May 2020) (344 downloads)
- Internal Controls (added 3 May 2020) (398 downloads)
- Precept Budget 2019 (added 3 May 2020) (400 downloads)
- Standing Orders (added 3 May 2020) (315 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (322 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (325 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (326 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (398 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (202 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (396 downloads)
- External Auditorâs Report (368 downloads)
- Notice of completion of Audit (334 downloads)
- Annual Governance Statement (148 downloads)
- Annual Audit Report (197 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (325 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (164 downloads)
- Bank Reconcilliation March 2018 (364 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (312 downloads)
- Explanation_of_Variances_2017-18 (374 downloads)
- Internal Audit Report (208 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- RPC General Reserves Policy (94 downloads)
- RPC Website Accessibility Policy â May 2024 (88 downloads)
- RPC Data Protection Registration Certificate ICO (95 downloads)
- RPC Amended Budget 2024-25 (101 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (125 downloads)
- Annual RPC CIL Statement 23/24 (174 downloads)
- RPC Strategic Plan â Updated May 2024 (175 downloads)
- RPC Standing Orders â Updated May 2024 (176 downloads)
- RPC Financial Regulations â adopted May 2024 (166 downloads)
- RPC Data Protection and Information Management Policy â Reviewed Nov 2023 (186 downloads)
- RPC Budget 2023-24 (183 downloads)
- Conclusion of External Audit (13 downloads)
- RPC 2023-24 AGAR documents (36 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (42 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (161 downloads)
- RPC Asset Register 2024 (176 downloads)
- RPC Internal Controls â Updated Nov 2023 (188 downloads)
- Annual Governance Statement 2022/23 (123 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (191 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (334 downloads)
- Asset Register 23 (315 downloads)
- Breakdown Income 22-23 (308 downloads)
- Reydon Council Internal Controls (307 downloads)
- AGAR 22-23 (157 downloads)
- Statement of Accounts 31.03.2023 (320 downloads)
- CIL Report (322 downloads)
- Public Liability Insurance (320 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (414 downloads)
- External Audit Certificate (added on 21 September 2021) (393 downloads)
- Budget to Actual June 2020 (404 downloads)
- Budget to Actual June 2020 (249 downloads)
- Budget to Actual September 2020 (398 downloads)
- Budget to Actual September 2020 (245 downloads)
- Budget to Actual 2020-2021 (399 downloads)
- Budget to Actual 2020-2021 (231 downloads)
- Asset Register 2021 (396 downloads)
- Asset Register 2021 (292 downloads)
- CIL Report (316 downloads)
- Internal Controls (312 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (160 downloads)
- Annual Governance Accountability Return â Accounting Statement (153 downloads)
- Public Inspection Rights (400 downloads)
- Conclusion of Audit (added 19 November 2020) (133 downloads)
- External Auditors Certificate (added 14 October 2020) (231 downloads)
- Asset Register 2020 (added 3 May 2020) (387 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (400 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (384 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (393 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (400 downloads)
- Financial Regulations (added 3 May 2020) (344 downloads)
- Internal Controls (added 3 May 2020) (398 downloads)
- Precept Budget 2019 (added 3 May 2020) (400 downloads)
- Standing Orders (added 3 May 2020) (315 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (322 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (325 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (326 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (398 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (202 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (396 downloads)
- External Auditorâs Report (368 downloads)
- Notice of completion of Audit (334 downloads)
- Annual Governance Statement (148 downloads)
- Annual Audit Report (197 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (325 downloads)