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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (4135 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (3746 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (4135 downloads)
- External Auditor Report and Certificate 2021/22 (4018 downloads)
- Annual Governance Statement 2021/22 (3485 downloads)
- Notice of Conclusion of Audit (4029 downloads)
Annual Governance Statement 2021/22
- Page 4 (3982 downloads)
- Page 5 (4077 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (4094 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (3222 downloads)
- Page 3 (3297 downloads)
- Page 4 (3271 downloads)
- Page 5 (3302 downloads)
- Page 6 (3337 downloads)
- Budget 2021 to April 2022 (3966 downloads)
- Budget 2021 to April 2022 (3690 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (3975 downloads)
- Internal Audit Report 2020/21 (3744 downloads)
- Standing Orders (updated July 2020) (3932 downloads)
- Financial Regulations (3845 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (4115 downloads)
- External Audit Certificate (added on 21 September 2021) (4105 downloads)
- Budget to Actual June 2020 (3978 downloads)
- Budget to Actual June 2020 (3575 downloads)
- Budget to Actual September 2020 (4015 downloads)
- Budget to Actual September 2020 (3684 downloads)
- Budget to Actual 2020-2021 (3987 downloads)
- Budget to Actual 2020-2021 (3584 downloads)
- Asset Register 2021 (3988 downloads)
- Asset Register 2021 (3687 downloads)
- CIL Report (3918 downloads)
- Internal Controls (4126 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (3349 downloads)
- Annual Governance Accountability Return â Accounting Statement (3406 downloads)
- Public Inspection Rights (4050 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (3237 downloads)
- External Auditors Certificate (added 14 October 2020) (3649 downloads)
- Asset Register 2020 (added 3 May 2020) (3924 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (3878 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (3826 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (3926 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (3942 downloads)
- Financial Regulations (added 3 May 2020) (3869 downloads)
- Internal Controls (added 3 May 2020) (3799 downloads)
- Precept Budget 2019 (added 3 May 2020) (3951 downloads)
- Standing Orders (added 3 May 2020) (3843 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (3776 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (3801 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (3885 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (3890 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (3364 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (3944 downloads)
- External Auditorâs Report (3946 downloads)
- Notice of completion of Audit (3767 downloads)
- Annual Governance Statement (3200 downloads)
- Annual Audit Report (3471 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (3669 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (3196 downloads)
- Bank Reconcilliation March 2018 (3867 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (3745 downloads)
- Explanation_of_Variances_2017-18 (3851 downloads)
- Internal Audit Report (3464 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- RPC Website Accessibility Policy â May 2025 (204 downloads)
- RPC Standing Orders â updated May 2025 (180 downloads)
- RPC General Reserves Policy â reviewed May 2025 (213 downloads)
- RPC Financial Regulations â reviewed May 2025 (198 downloads)
- RPC Freedom of Information Policy etc â reviewed May 2025 (173 downloads)
- RPC Risk Assessment and Management (Financial) for 2025-26 (202 downloads)
- RPC Revised Budget 2025-26 (176 downloads)
- RPC Statement of Accounts 2024-25 (374 downloads)
- RPC Statement of Accounts 2023-24 (376 downloads)
- Annual RPC CIL Statement 2024/25 (373 downloads)
- Adopted Budget from April 2025 (1586 downloads)
- LGA Model Councillor Code of Conduct (2100 downloads)
- RPC Internal Controls â updated Nov 2024 (2196 downloads)
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (2057 downloads)
- RPC General Reserves Policy (2241 downloads)
- RPC Website Accessibility Policy â May 2024 (2361 downloads)
- RPC Data Protection Registration Certificate ICO (2369 downloads)
- RPC Amended Budget 2024-25 (2516 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (2538 downloads)
- Annual RPC CIL Statement 23/24 (2511 downloads)
- RPC Strategic Plan â Updated May 2024 (2358 downloads)
- RPC Standing Orders â updated May 2024 (2504 downloads)
- RPC Financial Regulations â adopted May 2024 (2533 downloads)
- RPC Data Protection and Information Management Policy â reviewed Nov 2023 (2482 downloads)
- RPC Budget 2023-24 (2479 downloads)
- Conclusion of External Audit (1916 downloads)
- RPC 2023-24 AGAR documents (1917 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (1982 downloads)
- RPC Annual Internal Audit Report 2023/24 (164 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (2408 downloads)
- RPC Asset Register 2024 (2564 downloads)
- RPC Internal Controls â Updated Nov 2023 (2436 downloads)
- Annual Governance Statement 2022/23 (2118 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (2105 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (2699 downloads)
- Asset Register 23 (2709 downloads)
- Breakdown Income 22-23 (2592 downloads)
- Reydon Council Internal Controls (2638 downloads)
- AGAR 22-23 (2109 downloads)
- Statement of Accounts 31.03.2023 (2573 downloads)
- CIL Report (2542 downloads)
- Public Liability Insurance (2571 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (4115 downloads)
- External Audit Certificate (added on 21 September 2021) (4105 downloads)
- Budget to Actual June 2020 (3978 downloads)
- Budget to Actual June 2020 (3575 downloads)
- Budget to Actual September 2020 (4015 downloads)
- Budget to Actual September 2020 (3684 downloads)
- Budget to Actual 2020-2021 (3987 downloads)
- Budget to Actual 2020-2021 (3584 downloads)
- Asset Register 2021 (3988 downloads)
- Asset Register 2021 (3687 downloads)
- CIL Report (3918 downloads)
- Internal Controls (4126 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (3349 downloads)
- Annual Governance Accountability Return â Accounting Statement (3406 downloads)
- Public Inspection Rights (4050 downloads)
- Conclusion of Audit (added 19 November 2020) (3237 downloads)
- External Auditors Certificate (added 14 October 2020) (3649 downloads)
- Asset Register 2020 (added 3 May 2020) (3924 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (3878 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (3826 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (3926 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (3942 downloads)
- Financial Regulations (added 3 May 2020) (3869 downloads)
- Internal Controls (added 3 May 2020) (3799 downloads)
- Precept Budget 2019 (added 3 May 2020) (3951 downloads)
- Standing Orders (added 3 May 2020) (3843 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (3776 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (3801 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (3885 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (3890 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (3364 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (3944 downloads)
- External Auditorâs Report (3946 downloads)
- Notice of completion of Audit (3767 downloads)
- Annual Governance Statement (3200 downloads)
- Annual Audit Report (3471 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (3669 downloads)