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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (1736 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (1386 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (1736 downloads)
- External Auditor Report and Certificate 2021/22 (1676 downloads)
- Annual Governance Statement 2021/22 (1356 downloads)
- Notice of Conclusion of Audit (1727 downloads)
Annual Governance Statement 2021/22
- Page 4 (1640 downloads)
- Page 5 (1672 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (1674 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (1093 downloads)
- Page 3 (1135 downloads)
- Page 4 (1148 downloads)
- Page 5 (1166 downloads)
- Page 6 (1165 downloads)
- Budget 2021 to April 2022 (1660 downloads)
- Budget 2021 to April 2022 (1372 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (1671 downloads)
- Internal Audit Report 2020/21 (1419 downloads)
- Standing Orders (updated July 2020) (1624 downloads)
- Financial Regulations (1560 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (1706 downloads)
- External Audit Certificate (added on 21 September 2021) (1653 downloads)
- Budget to Actual June 2020 (1660 downloads)
- Budget to Actual June 2020 (1368 downloads)
- Budget to Actual September 2020 (1620 downloads)
- Budget to Actual September 2020 (1383 downloads)
- Budget to Actual 2020-2021 (1616 downloads)
- Budget to Actual 2020-2021 (1348 downloads)
- Asset Register 2021 (1634 downloads)
- Asset Register 2021 (1479 downloads)
- CIL Report (1571 downloads)
- Internal Controls (1562 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (1172 downloads)
- Annual Governance Accountability Return â Accounting Statement (1183 downloads)
- Public Inspection Rights (1640 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (1109 downloads)
- External Auditors Certificate (added 14 October 2020) (1362 downloads)
- Asset Register 2020 (added 3 May 2020) (1563 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (1640 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (1595 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (1667 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (1634 downloads)
- Financial Regulations (added 3 May 2020) (1560 downloads)
- Internal Controls (added 3 May 2020) (1564 downloads)
- Precept Budget 2019 (added 3 May 2020) (1613 downloads)
- Standing Orders (added 3 May 2020) (1535 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (1487 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (1528 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (1530 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (1620 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (1244 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (1629 downloads)
- External Auditorâs Report (1610 downloads)
- Notice of completion of Audit (1546 downloads)
- Annual Governance Statement (1164 downloads)
- Annual Audit Report (1276 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (1514 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (1117 downloads)
- Bank Reconcilliation March 2018 (1606 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (1512 downloads)
- Explanation_of_Variances_2017-18 (1588 downloads)
- Internal Audit Report (1249 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- Adopted Budget from April 2025 (256 downloads)
- LGA Model Councillor Code of Conduct (684 downloads)
- RPC Internal Controls â updated Nov 2024 (711 downloads)
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (669 downloads)
- RPC General Reserves Policy (922 downloads)
- RPC Website Accessibility Policy â May 2024 (940 downloads)
- RPC Data Protection Registration Certificate ICO (938 downloads)
- RPC Amended Budget 2024-25 (987 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (1005 downloads)
- Annual RPC CIL Statement 23/24 (1036 downloads)
- RPC Strategic Plan â Updated May 2024 (1021 downloads)
- RPC Standing Orders â Updated May 2024 (1036 downloads)
- RPC Financial Regulations â adopted May 2024 (985 downloads)
- RPC Data Protection and Information Management Policy â reviewed Nov 2023 (1059 downloads)
- RPC Budget 2023-24 (1067 downloads)
- Conclusion of External Audit (663 downloads)
- RPC 2023-24 AGAR documents (703 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (708 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (984 downloads)
- RPC Asset Register 2024 (1065 downloads)
- RPC Internal Controls â Updated Nov 2023 (1022 downloads)
- Annual Governance Statement 2022/23 (781 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (869 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (1223 downloads)
- Asset Register 23 (1179 downloads)
- Breakdown Income 22-23 (1189 downloads)
- Reydon Council Internal Controls (1146 downloads)
- AGAR 22-23 (809 downloads)
- Statement of Accounts 31.03.2023 (1136 downloads)
- CIL Report (1186 downloads)
- Public Liability Insurance (1140 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (1706 downloads)
- External Audit Certificate (added on 21 September 2021) (1653 downloads)
- Budget to Actual June 2020 (1660 downloads)
- Budget to Actual June 2020 (1368 downloads)
- Budget to Actual September 2020 (1620 downloads)
- Budget to Actual September 2020 (1383 downloads)
- Budget to Actual 2020-2021 (1616 downloads)
- Budget to Actual 2020-2021 (1348 downloads)
- Asset Register 2021 (1634 downloads)
- Asset Register 2021 (1479 downloads)
- CIL Report (1571 downloads)
- Internal Controls (1562 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (1172 downloads)
- Annual Governance Accountability Return â Accounting Statement (1183 downloads)
- Public Inspection Rights (1640 downloads)
- Conclusion of Audit (added 19 November 2020) (1109 downloads)
- External Auditors Certificate (added 14 October 2020) (1362 downloads)
- Asset Register 2020 (added 3 May 2020) (1563 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (1640 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (1595 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (1667 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (1634 downloads)
- Financial Regulations (added 3 May 2020) (1560 downloads)
- Internal Controls (added 3 May 2020) (1564 downloads)
- Precept Budget 2019 (added 3 May 2020) (1613 downloads)
- Standing Orders (added 3 May 2020) (1535 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (1487 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (1528 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (1530 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (1620 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (1244 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (1629 downloads)
- External Auditorâs Report (1610 downloads)
- Notice of completion of Audit (1546 downloads)
- Annual Governance Statement (1164 downloads)
- Annual Audit Report (1276 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (1514 downloads)