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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (7473 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (6346 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (7473 downloads)
- External Auditor Report and Certificate 2021/22 (6996 downloads)
- Annual Governance Statement 2021/22 (6560 downloads)
- Notice of Conclusion of Audit (6899 downloads)
Annual Governance Statement 2021/22
- Page 4 (7263 downloads)
- Page 5 (7018 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (7028 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (5891 downloads)
- Page 3 (5645 downloads)
- Page 4 (6379 downloads)
- Page 5 (6069 downloads)
- Page 6 (6159 downloads)
- Budget 2021 to April 2022 (6890 downloads)
- Budget 2021 to April 2022 (6369 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (7063 downloads)
- Internal Audit Report 2020/21 (6736 downloads)
- Standing Orders (updated July 2020) (6578 downloads)
- Financial Regulations (6807 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (7079 downloads)
- External Audit Certificate (added on 21 September 2021) (7295 downloads)
- Budget to Actual June 2020 (7095 downloads)
- Budget to Actual June 2020 (6613 downloads)
- Budget to Actual September 2020 (6598 downloads)
- Budget to Actual September 2020 (5899 downloads)
- Budget to Actual 2020-2021 (6515 downloads)
- Budget to Actual 2020-2021 (6035 downloads)
- Asset Register 2021 (6799 downloads)
- Asset Register 2021 (6127 downloads)
- CIL Report (6223 downloads)
- Internal Controls (6637 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (5765 downloads)
- Annual Governance Accountability Return â Accounting Statement (6051 downloads)
- Public Inspection Rights (7061 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (5687 downloads)
- External Auditors Certificate (added 14 October 2020) (6180 downloads)
- Asset Register 2020 (added 3 May 2020) (6666 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (6892 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (6380 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (6593 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (6529 downloads)
- Financial Regulations (added 3 May 2020) (6432 downloads)
- Internal Controls (added 3 May 2020) (6780 downloads)
- Precept Budget 2019 (added 3 May 2020) (7139 downloads)
- Standing Orders (added 3 May 2020) (6826 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (6629 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (6240 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (6318 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (6922 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (5554 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (6526 downloads)
- External Auditorâs Report (6807 downloads)
- Notice of completion of Audit (6556 downloads)
- Annual Governance Statement (5804 downloads)
- Annual Audit Report (5760 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (6102 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (5661 downloads)
- Bank Reconcilliation March 2018 (6788 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (6396 downloads)
- Explanation_of_Variances_2017-18 (6588 downloads)
- Internal Audit Report (6579 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- Terms of Reference for all RPC Committees – reviewed September 2025 (63 downloads)
- RPC Data Protection Registration Certificate (1045 downloads)
- RPC Website Accessibility Policy â May 2025 (1658 downloads)
- RPC Standing Orders â updated May 2025 (1481 downloads)
- RPC General Reserves Policy â reviewed May 2025 (1790 downloads)
- RPC Financial Regulations â reviewed May 2025 (1463 downloads)
- RPC Freedom of Information Policy etc â reviewed May 2025 (1359 downloads)
- RPC Risk Assessment and Management (Financial) for 2025-26 (1581 downloads)
- RPC Revised Budget 2025-26 (1203 downloads)
- RPC Statement of Accounts 2024-25 (1776 downloads)
- RPC Statement of Accounts 2023-24 (1721 downloads)
- Annual RPC CIL Statement 2024/25 (1857 downloads)
- Adopted Budget from April 2025 (3141 downloads)
- LGA Model Councillor Code of Conduct (4223 downloads)
- RPC Internal Controls â updated Nov 2024 (4331 downloads)
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (3924 downloads)
- RPC General Reserves Policy (3975 downloads)
- RPC Website Accessibility Policy â May 2024 (4165 downloads)
- RPC Data Protection Registration Certificate ICO (4339 downloads)
- RPC Amended Budget 2024-25 (4389 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (4903 downloads)
- Annual RPC CIL Statement 23/24 (4791 downloads)
- RPC Strategic Plan â Updated May 2024 (4552 downloads)
- RPC Standing Orders â updated May 2024 (4232 downloads)
- RPC Financial Regulations â adopted May 2024 (4308 downloads)
- RPC Data Protection and Information Management Policy â reviewed Nov 2023 (4766 downloads)
- RPC Budget 2023-24 (4668 downloads)
- RPC Notice of Conclusion of Audit 2024-25 (63 downloads)
- Completed RPC Audit Documents 2024-25 (57 downloads)
- RPC 2024-25 AGAR documents (1327 downloads)
- RPC Annual Internal Audit Report 2024/25 (1387 downloads)
- RPC Exercise of Public Rights 2025 (1862 downloads)
- RPC Asset Register 2025 (2953 downloads)
- Conclusion of External Audit (3517 downloads)
- RPC 2023-24 AGAR documents (3680 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (3585 downloads)
- RPC Annual Internal Audit Report 2023/24 (1211 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (4226 downloads)
- RPC Asset Register 2024 (4277 downloads)
- RPC Internal Controls â Updated Nov 2023 (4224 downloads)
- Annual Governance Statement 2022/23 (4030 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (3375 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (4861 downloads)
- Asset Register 23 (4355 downloads)
- Breakdown Income 22-23 (4297 downloads)
- Reydon Council Internal Controls (4309 downloads)
- AGAR 22-23 (3735 downloads)
- Statement of Accounts 31.03.2023 (4506 downloads)
- CIL Report (4501 downloads)
- Public Liability Insurance (4661 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (7079 downloads)
- External Audit Certificate (added on 21 September 2021) (7295 downloads)
- Budget to Actual June 2020 (7095 downloads)
- Budget to Actual June 2020 (6613 downloads)
- Budget to Actual September 2020 (6598 downloads)
- Budget to Actual September 2020 (5899 downloads)
- Budget to Actual 2020-2021 (6515 downloads)
- Budget to Actual 2020-2021 (6035 downloads)
- Asset Register 2021 (6799 downloads)
- Asset Register 2021 (6127 downloads)
- CIL Report (6223 downloads)
- Internal Controls (6637 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (5765 downloads)
- Annual Governance Accountability Return â Accounting Statement (6051 downloads)
- Public Inspection Rights (7061 downloads)
- Conclusion of Audit (added 19 November 2020) (5687 downloads)
- External Auditors Certificate (added 14 October 2020) (6180 downloads)
- Asset Register 2020 (added 3 May 2020) (6666 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (6892 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (6380 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (6593 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (6529 downloads)
- Financial Regulations (added 3 May 2020) (6432 downloads)
- Internal Controls (added 3 May 2020) (6780 downloads)
- Precept Budget 2019 (added 3 May 2020) (7139 downloads)
- Standing Orders (added 3 May 2020) (6826 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (6629 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (6240 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (6318 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (6922 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (5554 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (6526 downloads)
- External Auditorâs Report (6807 downloads)
- Notice of completion of Audit (6556 downloads)
- Annual Governance Statement (5804 downloads)
- Annual Audit Report (5760 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (6102 downloads)