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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (375 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (229 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (375 downloads)
- External Auditor Report and Certificate 2021/22 (376 downloads)
- Annual Governance Statement 2021/22 (233 downloads)
- Notice of Conclusion of Audit (370 downloads)
Annual Governance Statement 2021/22
- Page 4 (365 downloads)
- Page 5 (354 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (354 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (132 downloads)
- Page 3 (133 downloads)
- Page 4 (137 downloads)
- Page 5 (128 downloads)
- Page 6 (137 downloads)
- Budget 2021 to April 2022 (348 downloads)
- Budget 2021 to April 2022 (204 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (350 downloads)
- Internal Audit Report 2020/21 (240 downloads)
- Standing Orders (updated July 2020) (285 downloads)
- Financial Regulations (273 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (344 downloads)
- External Audit Certificate (added on 21 September 2021) (325 downloads)
- Budget to Actual June 2020 (337 downloads)
- Budget to Actual June 2020 (201 downloads)
- Budget to Actual September 2020 (330 downloads)
- Budget to Actual September 2020 (207 downloads)
- Budget to Actual 2020-2021 (331 downloads)
- Budget to Actual 2020-2021 (200 downloads)
- Asset Register 2021 (324 downloads)
- Asset Register 2021 (237 downloads)
- CIL Report (252 downloads)
- Internal Controls (250 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (141 downloads)
- Annual Governance Accountability Return â Accounting Statement (131 downloads)
- Public Inspection Rights (332 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (118 downloads)
- External Auditors Certificate (added 14 October 2020) (198 downloads)
- Asset Register 2020 (added 3 May 2020) (324 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (325 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (319 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (325 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (333 downloads)
- Financial Regulations (added 3 May 2020) (270 downloads)
- Internal Controls (added 3 May 2020) (330 downloads)
- Precept Budget 2019 (added 3 May 2020) (332 downloads)
- Standing Orders (added 3 May 2020) (246 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (262 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (256 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (253 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (327 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (168 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (327 downloads)
- External Auditorâs Report (299 downloads)
- Notice of completion of Audit (264 downloads)
- Annual Governance Statement (128 downloads)
- Annual Audit Report (167 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (257 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (142 downloads)
- Bank Reconcilliation March 2018 (298 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (251 downloads)
- Explanation_of_Variances_2017-18 (310 downloads)
- Internal Audit Report (168 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- RPC General Reserves Policy (49 downloads)
- RPC Website Accessibility Policy â May 2024 (51 downloads)
- RPC Data Protection Registration Certificate ICO (54 downloads)
- RPC Amended Budget 2024-25 (58 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (82 downloads)
- Annual RPC CIL Statement 23/24 (129 downloads)
- RPC Strategic Plan â Updated May 2024 (136 downloads)
- RPC Standing Orders â Updated May 2024 (130 downloads)
- RPC Financial Regulations â adopted May 2024 (125 downloads)
- RPC Data Protection and Information Management Policy â Reviewed Nov 2023 (142 downloads)
- RPC Budget 2023-24 (138 downloads)
- Conclusion of External Audit (3 downloads)
- RPC 2023-24 AGAR documents (31 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (35 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (121 downloads)
- RPC Asset Register 2024 (139 downloads)
- RPC Internal Controls â Updated Nov 2023 (142 downloads)
- Annual Governance Statement 2022/23 (108 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (162 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (291 downloads)
- Asset Register 23 (270 downloads)
- Breakdown Income 22-23 (266 downloads)
- Reydon Council Internal Controls (259 downloads)
- AGAR 22-23 (140 downloads)
- Statement of Accounts 31.03.2023 (269 downloads)
- CIL Report (282 downloads)
- Public Liability Insurance (276 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (344 downloads)
- External Audit Certificate (added on 21 September 2021) (325 downloads)
- Budget to Actual June 2020 (337 downloads)
- Budget to Actual June 2020 (201 downloads)
- Budget to Actual September 2020 (330 downloads)
- Budget to Actual September 2020 (207 downloads)
- Budget to Actual 2020-2021 (331 downloads)
- Budget to Actual 2020-2021 (200 downloads)
- Asset Register 2021 (324 downloads)
- Asset Register 2021 (237 downloads)
- CIL Report (252 downloads)
- Internal Controls (250 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (141 downloads)
- Annual Governance Accountability Return â Accounting Statement (131 downloads)
- Public Inspection Rights (332 downloads)
- Conclusion of Audit (added 19 November 2020) (118 downloads)
- External Auditors Certificate (added 14 October 2020) (198 downloads)
- Asset Register 2020 (added 3 May 2020) (324 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (325 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (319 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (325 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (333 downloads)
- Financial Regulations (added 3 May 2020) (270 downloads)
- Internal Controls (added 3 May 2020) (330 downloads)
- Precept Budget 2019 (added 3 May 2020) (332 downloads)
- Standing Orders (added 3 May 2020) (246 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (262 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (256 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (253 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (327 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (168 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (327 downloads)
- External Auditorâs Report (299 downloads)
- Notice of completion of Audit (264 downloads)
- Annual Governance Statement (128 downloads)
- Annual Audit Report (167 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (257 downloads)