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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (3759 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (3376 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (3759 downloads)
- External Auditor Report and Certificate 2021/22 (3693 downloads)
- Annual Governance Statement 2021/22 (3153 downloads)
- Notice of Conclusion of Audit (3682 downloads)
Annual Governance Statement 2021/22
- Page 4 (3608 downloads)
- Page 5 (3709 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (3730 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (2890 downloads)
- Page 3 (2970 downloads)
- Page 4 (2948 downloads)
- Page 5 (2978 downloads)
- Page 6 (3032 downloads)
- Budget 2021 to April 2022 (3655 downloads)
- Budget 2021 to April 2022 (3359 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (3666 downloads)
- Internal Audit Report 2020/21 (3378 downloads)
- Standing Orders (updated July 2020) (3536 downloads)
- Financial Regulations (3501 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (3704 downloads)
- External Audit Certificate (added on 21 September 2021) (3662 downloads)
- Budget to Actual June 2020 (3650 downloads)
- Budget to Actual June 2020 (3225 downloads)
- Budget to Actual September 2020 (3667 downloads)
- Budget to Actual September 2020 (3324 downloads)
- Budget to Actual 2020-2021 (3600 downloads)
- Budget to Actual 2020-2021 (3209 downloads)
- Asset Register 2021 (3664 downloads)
- Asset Register 2021 (3353 downloads)
- CIL Report (3548 downloads)
- Internal Controls (3709 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (3064 downloads)
- Annual Governance Accountability Return â Accounting Statement (3034 downloads)
- Public Inspection Rights (3736 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (2922 downloads)
- External Auditors Certificate (added 14 October 2020) (3339 downloads)
- Asset Register 2020 (added 3 May 2020) (3596 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (3494 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (3495 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (3549 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (3559 downloads)
- Financial Regulations (added 3 May 2020) (3556 downloads)
- Internal Controls (added 3 May 2020) (3481 downloads)
- Precept Budget 2019 (added 3 May 2020) (3625 downloads)
- Standing Orders (added 3 May 2020) (3495 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (3412 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (3425 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (3492 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (3525 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (3015 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (3563 downloads)
- External Auditorâs Report (3508 downloads)
- Notice of completion of Audit (3361 downloads)
- Annual Governance Statement (2866 downloads)
- Annual Audit Report (3098 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (3280 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (2831 downloads)
- Bank Reconcilliation March 2018 (3509 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (3399 downloads)
- Explanation_of_Variances_2017-18 (3471 downloads)
- Internal Audit Report (3070 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- RPC Website Accessibility Policy â May 2025 (17 downloads)
- RPC Standing Orders â updated May 2025 (14 downloads)
- RPC General Reserves Policy â reviewed May 2025 (18 downloads)
- RPC Financial Regulations â reviewed May 2025 (12 downloads)
- RPC Freedom of Information Policy etc â reviewed May 2025 (12 downloads)
- RPC Risk Assessment and Management (Financial) for 2025-26 (16 downloads)
- RPC Revised Budget 2025-26 (22 downloads)
- RPC Statement of Accounts 2024-25 (182 downloads)
- RPC Statement of Accounts 2023-24 (208 downloads)
- Annual RPC CIL Statement 2024/25 (211 downloads)
- Adopted Budget from April 2025 (1367 downloads)
- LGA Model Councillor Code of Conduct (1840 downloads)
- RPC Internal Controls â updated Nov 2024 (1953 downloads)
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (1826 downloads)
- RPC General Reserves Policy (2023 downloads)
- RPC Website Accessibility Policy â May 2024 (2120 downloads)
- RPC Data Protection Registration Certificate ICO (2103 downloads)
- RPC Amended Budget 2024-25 (2267 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (2240 downloads)
- Annual RPC CIL Statement 23/24 (2251 downloads)
- RPC Strategic Plan â Updated May 2024 (2130 downloads)
- RPC Standing Orders â updated May 2024 (2242 downloads)
- RPC Financial Regulations â adopted May 2024 (2252 downloads)
- RPC Data Protection and Information Management Policy â reviewed Nov 2023 (2226 downloads)
- RPC Budget 2023-24 (2230 downloads)
- Conclusion of External Audit (1723 downloads)
- RPC 2023-24 AGAR documents (1749 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (1780 downloads)
- RPC Annual Internal Audit Report 2023/24 (8 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (2179 downloads)
- RPC Asset Register 2024 (2280 downloads)
- RPC Internal Controls â Updated Nov 2023 (2165 downloads)
- Annual Governance Statement 2022/23 (1889 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (1895 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (2433 downloads)
- Asset Register 23 (2447 downloads)
- Breakdown Income 22-23 (2369 downloads)
- Reydon Council Internal Controls (2384 downloads)
- AGAR 22-23 (1892 downloads)
- Statement of Accounts 31.03.2023 (2323 downloads)
- CIL Report (2301 downloads)
- Public Liability Insurance (2316 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (3704 downloads)
- External Audit Certificate (added on 21 September 2021) (3662 downloads)
- Budget to Actual June 2020 (3650 downloads)
- Budget to Actual June 2020 (3225 downloads)
- Budget to Actual September 2020 (3667 downloads)
- Budget to Actual September 2020 (3324 downloads)
- Budget to Actual 2020-2021 (3600 downloads)
- Budget to Actual 2020-2021 (3209 downloads)
- Asset Register 2021 (3664 downloads)
- Asset Register 2021 (3353 downloads)
- CIL Report (3548 downloads)
- Internal Controls (3709 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (3064 downloads)
- Annual Governance Accountability Return â Accounting Statement (3034 downloads)
- Public Inspection Rights (3736 downloads)
- Conclusion of Audit (added 19 November 2020) (2922 downloads)
- External Auditors Certificate (added 14 October 2020) (3339 downloads)
- Asset Register 2020 (added 3 May 2020) (3596 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (3494 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (3495 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (3549 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (3559 downloads)
- Financial Regulations (added 3 May 2020) (3556 downloads)
- Internal Controls (added 3 May 2020) (3481 downloads)
- Precept Budget 2019 (added 3 May 2020) (3625 downloads)
- Standing Orders (added 3 May 2020) (3495 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (3412 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (3425 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (3492 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (3525 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (3015 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (3563 downloads)
- External Auditorâs Report (3508 downloads)
- Notice of completion of Audit (3361 downloads)
- Annual Governance Statement (2866 downloads)
- Annual Audit Report (3098 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (3280 downloads)