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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (6354 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (5635 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (6354 downloads)
- External Auditor Report and Certificate 2021/22 (6065 downloads)
- Annual Governance Statement 2021/22 (5502 downloads)
- Notice of Conclusion of Audit (6106 downloads)
Annual Governance Statement 2021/22
- Page 4 (6135 downloads)
- Page 5 (6123 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (6133 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (5051 downloads)
- Page 3 (5001 downloads)
- Page 4 (5266 downloads)
- Page 5 (5107 downloads)
- Page 6 (5296 downloads)
- Budget 2021 to April 2022 (5982 downloads)
- Budget 2021 to April 2022 (5545 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (6023 downloads)
- Internal Audit Report 2020/21 (5683 downloads)
- Standing Orders (updated July 2020) (5875 downloads)
- Financial Regulations (5893 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (6056 downloads)
- External Audit Certificate (added on 21 September 2021) (6190 downloads)
- Budget to Actual June 2020 (5966 downloads)
- Budget to Actual June 2020 (5560 downloads)
- Budget to Actual September 2020 (5946 downloads)
- Budget to Actual September 2020 (5425 downloads)
- Budget to Actual 2020-2021 (5926 downloads)
- Budget to Actual 2020-2021 (5405 downloads)
- Asset Register 2021 (6016 downloads)
- Asset Register 2021 (5545 downloads)
- CIL Report (5706 downloads)
- Internal Controls (5776 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (5108 downloads)
- Annual Governance Accountability Return â Accounting Statement (5272 downloads)
- Public Inspection Rights (6083 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (4985 downloads)
- External Auditors Certificate (added 14 October 2020) (5407 downloads)
- Asset Register 2020 (added 3 May 2020) (5871 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (5930 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (5728 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (5903 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (5788 downloads)
- Financial Regulations (added 3 May 2020) (5613 downloads)
- Internal Controls (added 3 May 2020) (5844 downloads)
- Precept Budget 2019 (added 3 May 2020) (5992 downloads)
- Standing Orders (added 3 May 2020) (5871 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (5688 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (5581 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (5534 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (5878 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (5062 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (5782 downloads)
- External Auditorâs Report (5857 downloads)
- Notice of completion of Audit (5740 downloads)
- Annual Governance Statement (5021 downloads)
- Annual Audit Report (5260 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (5483 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (4889 downloads)
- Bank Reconcilliation March 2018 (5810 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (5650 downloads)
- Explanation_of_Variances_2017-18 (5733 downloads)
- Internal Audit Report (5425 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- RPC Data Protection Registration Certificate (625 downloads)
- RPC Website Accessibility Policy â May 2025 (1066 downloads)
- RPC Standing Orders â updated May 2025 (1069 downloads)
- RPC General Reserves Policy â reviewed May 2025 (1148 downloads)
- RPC Financial Regulations â reviewed May 2025 (1072 downloads)
- RPC Freedom of Information Policy etc â reviewed May 2025 (1025 downloads)
- RPC Risk Assessment and Management (Financial) for 2025-26 (1062 downloads)
- RPC Revised Budget 2025-26 (979 downloads)
- RPC Statement of Accounts 2024-25 (1304 downloads)
- RPC Statement of Accounts 2023-24 (1240 downloads)
- Annual RPC CIL Statement 2024/25 (1389 downloads)
- Adopted Budget from April 2025 (2670 downloads)
- LGA Model Councillor Code of Conduct (3462 downloads)
- RPC Internal Controls â updated Nov 2024 (3560 downloads)
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (3320 downloads)
- RPC General Reserves Policy (3413 downloads)
- RPC Website Accessibility Policy â May 2024 (3744 downloads)
- RPC Data Protection Registration Certificate ICO (3717 downloads)
- RPC Amended Budget 2024-25 (3825 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (4007 downloads)
- Annual RPC CIL Statement 23/24 (3932 downloads)
- RPC Strategic Plan â Updated May 2024 (3824 downloads)
- RPC Standing Orders â updated May 2024 (3773 downloads)
- RPC Financial Regulations â adopted May 2024 (3787 downloads)
- RPC Data Protection and Information Management Policy â reviewed Nov 2023 (3947 downloads)
- RPC Budget 2023-24 (3929 downloads)
- Conclusion of External Audit (3036 downloads)
- RPC 2023-24 AGAR documents (3077 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (3091 downloads)
- RPC Annual Internal Audit Report 2023/24 (883 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (3772 downloads)
- RPC Asset Register 2024 (3840 downloads)
- RPC Internal Controls â Updated Nov 2023 (3721 downloads)
- Annual Governance Statement 2022/23 (3302 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (3093 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (4104 downloads)
- Asset Register 23 (3941 downloads)
- Breakdown Income 22-23 (3898 downloads)
- Reydon Council Internal Controls (3897 downloads)
- AGAR 22-23 (3204 downloads)
- Statement of Accounts 31.03.2023 (3963 downloads)
- CIL Report (3870 downloads)
- Public Liability Insurance (3995 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (6056 downloads)
- External Audit Certificate (added on 21 September 2021) (6190 downloads)
- Budget to Actual June 2020 (5966 downloads)
- Budget to Actual June 2020 (5560 downloads)
- Budget to Actual September 2020 (5946 downloads)
- Budget to Actual September 2020 (5425 downloads)
- Budget to Actual 2020-2021 (5926 downloads)
- Budget to Actual 2020-2021 (5405 downloads)
- Asset Register 2021 (6016 downloads)
- Asset Register 2021 (5545 downloads)
- CIL Report (5706 downloads)
- Internal Controls (5776 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (5108 downloads)
- Annual Governance Accountability Return â Accounting Statement (5272 downloads)
- Public Inspection Rights (6083 downloads)
- Conclusion of Audit (added 19 November 2020) (4985 downloads)
- External Auditors Certificate (added 14 October 2020) (5407 downloads)
- Asset Register 2020 (added 3 May 2020) (5871 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (5930 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (5728 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (5903 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (5788 downloads)
- Financial Regulations (added 3 May 2020) (5613 downloads)
- Internal Controls (added 3 May 2020) (5844 downloads)
- Precept Budget 2019 (added 3 May 2020) (5992 downloads)
- Standing Orders (added 3 May 2020) (5871 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (5688 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (5581 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (5534 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (5878 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (5062 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (5782 downloads)
- External Auditorâs Report (5857 downloads)
- Notice of completion of Audit (5740 downloads)
- Annual Governance Statement (5021 downloads)
- Annual Audit Report (5260 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (5483 downloads)