Open Hours of Government: Mon – Fri: 8.00 am. – 06.00 pm.
+1 800 123 456 789
Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (7757 downloads )
Internal Audit 2022
Internal Audit 2022 Complete (6623 downloads )
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (7757 downloads )
- External Auditor Report and Certificate 2021/22 (7278 downloads )
- Annual Governance Statement 2021/22 (6834 downloads )
- Notice of Conclusion of Audit (7208 downloads )
Annual Governance Statement 2021/22
- Page 4 (7539 downloads )
- Page 5 (7285 downloads )
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (7312 downloads )
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (6151 downloads )
- Page 3 (5911 downloads )
- Page 4 (6642 downloads )
- Page 5 (6332 downloads )
- Page 6 (6422 downloads )
- Budget 2021 to April 2022 (7158 downloads )
- Budget 2021 to April 2022 (6626 downloads )
Internal Audit 2020/21
- Internal Controls Statement 2021 (7320 downloads )
- Internal Audit Report 2020/21 (6996 downloads )
- Standing Orders (updated July 2020) (6838 downloads )
- Financial Regulations (7065 downloads )
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (7357 downloads )
- External Audit Certificate (added on 21 September 2021) (7558 downloads )
- Budget to Actual June 2020 (7352 downloads )
- Budget to Actual June 2020 (6870 downloads )
- Budget to Actual September 2020 (6867 downloads )
- Budget to Actual September 2020 (6176 downloads )
- Budget to Actual 2020-2021 (6794 downloads )
- Budget to Actual 2020-2021 (6303 downloads )
- Asset Register 2021 (7075 downloads )
- Asset Register 2021 (6401 downloads )
- CIL Report (6492 downloads )
- Internal Controls (6904 downloads )
- Annual Governance Accountability Return – Annual Internal Audit Report (6034 downloads )
- Annual Governance Accountability Return – Accounting Statement (6316 downloads )
- Public Inspection Rights (7351 downloads )
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (5951 downloads )
- External Auditors Certificate (added 14 October 2020) (6439 downloads )
- Asset Register 2020 (added 3 May 2020) (6934 downloads )
- Budget to Actual June 2019 (added 3 May 2020) (7167 downloads )
- Budget to Actual Sept 2019 (added 3 May 2020) (6654 downloads )
- Budget to Actual Dec 2019 (added 3 May 2020) (6860 downloads )
- Budget to Actual March 2020 (added 3 May 2020) (6798 downloads )
- Financial Regulations (added 3 May 2020) (6691 downloads )
- Internal Controls (added 3 May 2020) (7059 downloads )
- Precept Budget 2019 (added 3 May 2020) (7416 downloads )
- Standing Orders (added 3 May 2020) (7095 downloads )
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (6887 downloads )
- Annual Governance Statement 2020 (added 11 May 2020) (6513 downloads )
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (6584 downloads )
- Exercise of Public Rights 2020 (updated 28 August 2020) (7188 downloads )
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (5809 downloads )
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (6793 downloads )
- External Auditor’s Report (7083 downloads )
- Notice of completion of Audit (6821 downloads )
- Annual Governance Statement (6051 downloads )
- Annual Audit Report (6022 downloads )
- Confirmation of Dates of the Period for Excercise of Public Rights (6365 downloads )
Internal Audit 2017/18
- Annual Accounting and Governance Statements (5917 downloads )
- Bank Reconcilliation March 2018 (7075 downloads )
- Confirmation of Dates of the Period for Excercise of Public Rights (6660 downloads )
- Explanation_of_Variances_2017-18 (6855 downloads )
- Internal Audit Report (6836 downloads )
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- RPC Certificate of Employers’ Liability Insurance (105 downloads )
- RPC Confirmation of Public Liability Cover (99 downloads )
- RPC Internal Controls – updated Sept 2025 (101 downloads )
- RPC IT Policy – September 2025 (99 downloads )
- RPC Data Protection and Information Management Policy – reviewed Sept 2025 (103 downloads )
- Terms of Reference for all RPC Committees – reviewed September 2025 (205 downloads )
- RPC Data Protection Registration Certificate (1204 downloads )
- RPC Website Accessibility Policy – May 2025 (1821 downloads )
- RPC Standing Orders – updated May 2025 (1637 downloads )
- RPC General Reserves Policy – reviewed May 2025 (1957 downloads )
- RPC Financial Regulations – reviewed May 2025 (1639 downloads )
- RPC Freedom of Information Policy etc – reviewed May 2025 (1525 downloads )
- RPC Risk Assessment and Management (Financial) for 2025-26 (1750 downloads )
- RPC Revised Budget 2025-26 (1371 downloads )
- RPC Statement of Accounts 2024-25 (1939 downloads )
- RPC Statement of Accounts 2023-24 (1880 downloads )
- Annual RPC CIL Statement 2024/25 (2028 downloads )
- Adopted Budget from April 2025 (3328 downloads )
- LGA Model Councillor Code of Conduct (4406 downloads )
- RPC Internal Controls – updated Nov 2024 (4519 downloads )
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (4112 downloads )
- RPC General Reserves Policy (4162 downloads )
- RPC Website Accessibility Policy – May 2024 (4351 downloads )
- RPC Data Protection Registration Certificate ICO (4515 downloads )
- RPC Amended Budget 2024-25 (4571 downloads )
- RPC FoI Policy and Procedure for Handling Requests for Information – reviewed May 2024 (5088 downloads )
- Annual RPC CIL Statement 23/24 (4976 downloads )
- RPC Strategic Plan – Updated May 2024 (4743 downloads )
- RPC Standing Orders – updated May 2024 (4433 downloads )
- RPC Financial Regulations – adopted May 2024 (4504 downloads )
- RPC Data Protection and Information Management Policy – reviewed Nov 2023 (4950 downloads )
- RPC Budget 2023-24 (4843 downloads )
- RPC Notice of Conclusion of Audit 2024-25 (205 downloads )
- Completed RPC Audit Documents 2024-25 (197 downloads )
- RPC 2024-25 AGAR documents (1488 downloads )
- RPC Annual Internal Audit Report 2024/25 (1554 downloads )
- RPC Exercise of Public Rights 2025 (2041 downloads )
- RPC Asset Register 2025 (3117 downloads )
- Conclusion of External Audit (3687 downloads )
- RPC 2023-24 AGAR documents (3863 downloads )
- RPC Final Exercise of Public Rights – 27 May 2024 (3771 downloads )
- RPC Annual Internal Audit Report 2023/24 (1354 downloads )
- Confirmation of the Dates of the Period for the Exercise of Public Rights (4412 downloads )
- RPC Asset Register 2024 (4466 downloads )
- RPC Internal Controls – Updated Nov 2023 (4415 downloads )
- Annual Governance Statement 2022/23 (4204 downloads )
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (3522 downloads )
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (5040 downloads )
- Asset Register 23 (4527 downloads )
- Breakdown Income 22-23 (4472 downloads )
- Reydon Council Internal Controls (4491 downloads )
- AGAR 22-23 (3887 downloads )
- Statement of Accounts 31.03.2023 (4701 downloads )
- CIL Report (4682 downloads )
- Public Liability Insurance (4841 downloads )
- Notice of conclusion of Audit (added on 21 September 2021) (7350 downloads )
- External Audit Certificate (added on 21 September 2021) (7552 downloads )
- Budget to Actual June 2020 (7345 downloads )
- Budget to Actual June 2020 (6864 downloads )
- Budget to Actual September 2020 (6860 downloads )
- Budget to Actual September 2020 (6170 downloads )
- Budget to Actual 2020-2021 (6788 downloads )
- Budget to Actual 2020-2021 (6297 downloads )
- Asset Register 2021 (7068 downloads )
- Asset Register 2021 (6395 downloads )
- CIL Report (6485 downloads )
- Internal Controls (6898 downloads )
- Annual Governance Accountability Return – Annual Internal Audit Report (6027 downloads )
- Annual Governance Accountability Return – Accounting Statement (6310 downloads )
- Public Inspection Rights (7345 downloads )
- Conclusion of Audit (added 19 November 2020) (5944 downloads )
- External Auditors Certificate (added 14 October 2020) (6433 downloads )
- Asset Register 2020 (added 3 May 2020) (6928 downloads )
- Budget to Actual June 2019 (added 3 May 2020) (7161 downloads )
- Budget to Actual Sept 2019 (added 3 May 2020) (6648 downloads )
- Budget to Actual Dec 2019 (added 3 May 2020) (6853 downloads )
- Budget to Actual March 2020 (added 3 May 2020) (6792 downloads )
- Financial Regulations (added 3 May 2020) (6685 downloads )
- Internal Controls (added 3 May 2020) (7052 downloads )
- Precept Budget 2019 (added 3 May 2020) (7410 downloads )
- Standing Orders (added 3 May 2020) (7088 downloads )
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (6881 downloads )
- Annual Governance Statement 2020 (added 11 May 2020) (6507 downloads )
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (6578 downloads )
- Exercise of Public Rights 2020 (updated 28 August 2020) (7182 downloads )
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (5802 downloads )
- Statement of Accounts 2018/19 (added 11 May 2020) (6787 downloads )
- External Auditor’s Report (7076 downloads )
- Notice of completion of Audit (6815 downloads )
- Annual Governance Statement (6044 downloads )
- Annual Audit Report (6015 downloads )
- Confirmation of Dates of the Period for Excercise of Public Rights (6358 downloads )