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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (2933 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (2626 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (2933 downloads)
- External Auditor Report and Certificate 2021/22 (2916 downloads)
- Annual Governance Statement 2021/22 (2492 downloads)
- Notice of Conclusion of Audit (2966 downloads)
Annual Governance Statement 2021/22
- Page 4 (2836 downloads)
- Page 5 (2913 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (2902 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (2234 downloads)
- Page 3 (2257 downloads)
- Page 4 (2241 downloads)
- Page 5 (2318 downloads)
- Page 6 (2329 downloads)
- Budget 2021 to April 2022 (2880 downloads)
- Budget 2021 to April 2022 (2596 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (2907 downloads)
- Internal Audit Report 2020/21 (2637 downloads)
- Standing Orders (updated July 2020) (2778 downloads)
- Financial Regulations (2773 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (2932 downloads)
- External Audit Certificate (added on 21 September 2021) (2906 downloads)
- Budget to Actual June 2020 (2869 downloads)
- Budget to Actual June 2020 (2529 downloads)
- Budget to Actual September 2020 (2839 downloads)
- Budget to Actual September 2020 (2570 downloads)
- Budget to Actual 2020-2021 (2865 downloads)
- Budget to Actual 2020-2021 (2493 downloads)
- Asset Register 2021 (2920 downloads)
- Asset Register 2021 (2634 downloads)
- CIL Report (2776 downloads)
- Internal Controls (2847 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (2378 downloads)
- Annual Governance Accountability Return â Accounting Statement (2338 downloads)
- Public Inspection Rights (2854 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (2320 downloads)
- External Auditors Certificate (added 14 October 2020) (2613 downloads)
- Asset Register 2020 (added 3 May 2020) (2814 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (2773 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (2788 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (2803 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (2879 downloads)
- Financial Regulations (added 3 May 2020) (2799 downloads)
- Internal Controls (added 3 May 2020) (2756 downloads)
- Precept Budget 2019 (added 3 May 2020) (2837 downloads)
- Standing Orders (added 3 May 2020) (2731 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (2662 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (2671 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (2731 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (2787 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (2368 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (2827 downloads)
- External Auditorâs Report (2760 downloads)
- Notice of completion of Audit (2609 downloads)
- Annual Governance Statement (2254 downloads)
- Annual Audit Report (2398 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (2610 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (2222 downloads)
- Bank Reconcilliation March 2018 (2789 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (2645 downloads)
- Explanation_of_Variances_2017-18 (2769 downloads)
- Internal Audit Report (2412 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- Adopted Budget from April 2025 (923 downloads)
- LGA Model Councillor Code of Conduct (1403 downloads)
- RPC Internal Controls â updated Nov 2024 (1462 downloads)
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (1413 downloads)
- RPC General Reserves Policy (1615 downloads)
- RPC Website Accessibility Policy â May 2024 (1679 downloads)
- RPC Data Protection Registration Certificate ICO (1663 downloads)
- RPC Amended Budget 2024-25 (1763 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (1784 downloads)
- Annual RPC CIL Statement 23/24 (1751 downloads)
- RPC Strategic Plan â Updated May 2024 (1696 downloads)
- RPC Standing Orders â Updated May 2024 (1744 downloads)
- RPC Financial Regulations â adopted May 2024 (1725 downloads)
- RPC Data Protection and Information Management Policy â reviewed Nov 2023 (1760 downloads)
- RPC Budget 2023-24 (1740 downloads)
- Conclusion of External Audit (1341 downloads)
- RPC 2023-24 AGAR documents (1415 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (1363 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (1700 downloads)
- RPC Asset Register 2024 (1790 downloads)
- RPC Internal Controls â Updated Nov 2023 (1662 downloads)
- Annual Governance Statement 2022/23 (1499 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (1501 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (1915 downloads)
- Asset Register 23 (1936 downloads)
- Breakdown Income 22-23 (1902 downloads)
- Reydon Council Internal Controls (1903 downloads)
- AGAR 22-23 (1483 downloads)
- Statement of Accounts 31.03.2023 (1819 downloads)
- CIL Report (1847 downloads)
- Public Liability Insurance (1812 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (2932 downloads)
- External Audit Certificate (added on 21 September 2021) (2906 downloads)
- Budget to Actual June 2020 (2869 downloads)
- Budget to Actual June 2020 (2529 downloads)
- Budget to Actual September 2020 (2839 downloads)
- Budget to Actual September 2020 (2570 downloads)
- Budget to Actual 2020-2021 (2865 downloads)
- Budget to Actual 2020-2021 (2493 downloads)
- Asset Register 2021 (2920 downloads)
- Asset Register 2021 (2634 downloads)
- CIL Report (2776 downloads)
- Internal Controls (2847 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (2378 downloads)
- Annual Governance Accountability Return â Accounting Statement (2338 downloads)
- Public Inspection Rights (2854 downloads)
- Conclusion of Audit (added 19 November 2020) (2320 downloads)
- External Auditors Certificate (added 14 October 2020) (2613 downloads)
- Asset Register 2020 (added 3 May 2020) (2814 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (2773 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (2788 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (2803 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (2879 downloads)
- Financial Regulations (added 3 May 2020) (2799 downloads)
- Internal Controls (added 3 May 2020) (2756 downloads)
- Precept Budget 2019 (added 3 May 2020) (2837 downloads)
- Standing Orders (added 3 May 2020) (2731 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (2662 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (2671 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (2731 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (2787 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (2368 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (2827 downloads)
- External Auditorâs Report (2760 downloads)
- Notice of completion of Audit (2609 downloads)
- Annual Governance Statement (2254 downloads)
- Annual Audit Report (2398 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (2610 downloads)