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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (593 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (364 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (593 downloads)
- External Auditor Report and Certificate 2021/22 (606 downloads)
- Annual Governance Statement 2021/22 (373 downloads)
- Notice of Conclusion of Audit (594 downloads)
Annual Governance Statement 2021/22
- Page 4 (588 downloads)
- Page 5 (573 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (582 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (166 downloads)
- Page 3 (169 downloads)
- Page 4 (176 downloads)
- Page 5 (173 downloads)
- Page 6 (183 downloads)
- Budget 2021 to April 2022 (568 downloads)
- Budget 2021 to April 2022 (342 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (568 downloads)
- Internal Audit Report 2020/21 (376 downloads)
- Standing Orders (updated July 2020) (530 downloads)
- Financial Regulations (516 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (565 downloads)
- External Audit Certificate (added on 21 September 2021) (556 downloads)
- Budget to Actual June 2020 (565 downloads)
- Budget to Actual June 2020 (316 downloads)
- Budget to Actual September 2020 (553 downloads)
- Budget to Actual September 2020 (331 downloads)
- Budget to Actual 2020-2021 (553 downloads)
- Budget to Actual 2020-2021 (308 downloads)
- Asset Register 2021 (557 downloads)
- Asset Register 2021 (397 downloads)
- CIL Report (482 downloads)
- Internal Controls (461 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (195 downloads)
- Annual Governance Accountability Return â Accounting Statement (194 downloads)
- Public Inspection Rights (549 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (157 downloads)
- External Auditors Certificate (added 14 October 2020) (315 downloads)
- Asset Register 2020 (added 3 May 2020) (538 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (545 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (530 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (532 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (549 downloads)
- Financial Regulations (added 3 May 2020) (491 downloads)
- Internal Controls (added 3 May 2020) (548 downloads)
- Precept Budget 2019 (added 3 May 2020) (548 downloads)
- Standing Orders (added 3 May 2020) (459 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (465 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (467 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (478 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (547 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (269 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (545 downloads)
- External Auditorâs Report (528 downloads)
- Notice of completion of Audit (485 downloads)
- Annual Governance Statement (190 downloads)
- Annual Audit Report (256 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (463 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (216 downloads)
- Bank Reconcilliation March 2018 (520 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (456 downloads)
- Explanation_of_Variances_2017-18 (518 downloads)
- Internal Audit Report (272 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- RPC General Reserves Policy (193 downloads)
- RPC Website Accessibility Policy â May 2024 (192 downloads)
- RPC Data Protection Registration Certificate ICO (188 downloads)
- RPC Amended Budget 2024-25 (199 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (225 downloads)
- Annual RPC CIL Statement 23/24 (279 downloads)
- RPC Strategic Plan â Updated May 2024 (277 downloads)
- RPC Standing Orders â Updated May 2024 (286 downloads)
- RPC Financial Regulations â adopted May 2024 (268 downloads)
- RPC Data Protection and Information Management Policy â Reviewed Nov 2023 (289 downloads)
- RPC Budget 2023-24 (278 downloads)
- Conclusion of External Audit (31 downloads)
- RPC 2023-24 AGAR documents (53 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (71 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (259 downloads)
- RPC Asset Register 2024 (282 downloads)
- RPC Internal Controls â Updated Nov 2023 (284 downloads)
- Annual Governance Statement 2022/23 (158 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (238 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (438 downloads)
- Asset Register 23 (427 downloads)
- Breakdown Income 22-23 (415 downloads)
- Reydon Council Internal Controls (406 downloads)
- AGAR 22-23 (189 downloads)
- Statement of Accounts 31.03.2023 (424 downloads)
- CIL Report (421 downloads)
- Public Liability Insurance (418 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (565 downloads)
- External Audit Certificate (added on 21 September 2021) (556 downloads)
- Budget to Actual June 2020 (565 downloads)
- Budget to Actual June 2020 (316 downloads)
- Budget to Actual September 2020 (553 downloads)
- Budget to Actual September 2020 (331 downloads)
- Budget to Actual 2020-2021 (553 downloads)
- Budget to Actual 2020-2021 (308 downloads)
- Asset Register 2021 (557 downloads)
- Asset Register 2021 (397 downloads)
- CIL Report (482 downloads)
- Internal Controls (461 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (195 downloads)
- Annual Governance Accountability Return â Accounting Statement (194 downloads)
- Public Inspection Rights (549 downloads)
- Conclusion of Audit (added 19 November 2020) (157 downloads)
- External Auditors Certificate (added 14 October 2020) (315 downloads)
- Asset Register 2020 (added 3 May 2020) (538 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (545 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (530 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (532 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (549 downloads)
- Financial Regulations (added 3 May 2020) (491 downloads)
- Internal Controls (added 3 May 2020) (548 downloads)
- Precept Budget 2019 (added 3 May 2020) (548 downloads)
- Standing Orders (added 3 May 2020) (459 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (465 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (467 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (478 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (547 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (269 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (545 downloads)
- External Auditorâs Report (528 downloads)
- Notice of completion of Audit (485 downloads)
- Annual Governance Statement (190 downloads)
- Annual Audit Report (256 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (463 downloads)