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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (4560 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (4183 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (4560 downloads)
- External Auditor Report and Certificate 2021/22 (4435 downloads)
- Annual Governance Statement 2021/22 (3907 downloads)
- Notice of Conclusion of Audit (4451 downloads)
Annual Governance Statement 2021/22
- Page 4 (4422 downloads)
- Page 5 (4507 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (4552 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (3591 downloads)
- Page 3 (3678 downloads)
- Page 4 (3644 downloads)
- Page 5 (3655 downloads)
- Page 6 (3745 downloads)
- Budget 2021 to April 2022 (4377 downloads)
- Budget 2021 to April 2022 (4062 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (4420 downloads)
- Internal Audit Report 2020/21 (4127 downloads)
- Standing Orders (updated July 2020) (4425 downloads)
- Financial Regulations (4270 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (4542 downloads)
- External Audit Certificate (added on 21 September 2021) (4474 downloads)
- Budget to Actual June 2020 (4372 downloads)
- Budget to Actual June 2020 (3982 downloads)
- Budget to Actual September 2020 (4382 downloads)
- Budget to Actual September 2020 (4088 downloads)
- Budget to Actual 2020-2021 (4374 downloads)
- Budget to Actual 2020-2021 (3988 downloads)
- Asset Register 2021 (4393 downloads)
- Asset Register 2021 (4059 downloads)
- CIL Report (4340 downloads)
- Internal Controls (4511 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (3744 downloads)
- Annual Governance Accountability Return â Accounting Statement (3795 downloads)
- Public Inspection Rights (4420 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (3655 downloads)
- External Auditors Certificate (added 14 October 2020) (4008 downloads)
- Asset Register 2020 (added 3 May 2020) (4280 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (4222 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (4224 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (4324 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (4294 downloads)
- Financial Regulations (added 3 May 2020) (4223 downloads)
- Internal Controls (added 3 May 2020) (4177 downloads)
- Precept Budget 2019 (added 3 May 2020) (4315 downloads)
- Standing Orders (added 3 May 2020) (4269 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (4163 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (4163 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (4218 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (4262 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (3715 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (4303 downloads)
- External Auditorâs Report (4311 downloads)
- Notice of completion of Audit (4150 downloads)
- Annual Governance Statement (3553 downloads)
- Annual Audit Report (3791 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (4056 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (3531 downloads)
- Bank Reconcilliation March 2018 (4240 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (4139 downloads)
- Explanation_of_Variances_2017-18 (4229 downloads)
- Internal Audit Report (3850 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- RPC Data Protection Registration Certificate (69 downloads)
- RPC Website Accessibility Policy â May 2025 (373 downloads)
- RPC Standing Orders â updated May 2025 (341 downloads)
- RPC General Reserves Policy â reviewed May 2025 (364 downloads)
- RPC Financial Regulations â reviewed May 2025 (336 downloads)
- RPC Freedom of Information Policy etc â reviewed May 2025 (356 downloads)
- RPC Risk Assessment and Management (Financial) for 2025-26 (389 downloads)
- RPC Revised Budget 2025-26 (327 downloads)
- RPC Statement of Accounts 2024-25 (552 downloads)
- RPC Statement of Accounts 2023-24 (551 downloads)
- Annual RPC CIL Statement 2024/25 (563 downloads)
- Adopted Budget from April 2025 (1780 downloads)
- LGA Model Councillor Code of Conduct (2382 downloads)
- RPC Internal Controls â updated Nov 2024 (2462 downloads)
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (2322 downloads)
- RPC General Reserves Policy (2514 downloads)
- RPC Website Accessibility Policy â May 2024 (2681 downloads)
- RPC Data Protection Registration Certificate ICO (2657 downloads)
- RPC Amended Budget 2024-25 (2795 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (2832 downloads)
- Annual RPC CIL Statement 23/24 (2820 downloads)
- RPC Strategic Plan â Updated May 2024 (2646 downloads)
- RPC Standing Orders â updated May 2024 (2778 downloads)
- RPC Financial Regulations â adopted May 2024 (2819 downloads)
- RPC Data Protection and Information Management Policy â reviewed Nov 2023 (2824 downloads)
- RPC Budget 2023-24 (2740 downloads)
- Conclusion of External Audit (2127 downloads)
- RPC 2023-24 AGAR documents (2135 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (2229 downloads)
- RPC Annual Internal Audit Report 2023/24 (303 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (2703 downloads)
- RPC Asset Register 2024 (2833 downloads)
- RPC Internal Controls â Updated Nov 2023 (2723 downloads)
- Annual Governance Statement 2022/23 (2347 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (2341 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (2973 downloads)
- Asset Register 23 (2978 downloads)
- Breakdown Income 22-23 (2877 downloads)
- Reydon Council Internal Controls (2896 downloads)
- AGAR 22-23 (2355 downloads)
- Statement of Accounts 31.03.2023 (2864 downloads)
- CIL Report (2826 downloads)
- Public Liability Insurance (2846 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (4542 downloads)
- External Audit Certificate (added on 21 September 2021) (4474 downloads)
- Budget to Actual June 2020 (4372 downloads)
- Budget to Actual June 2020 (3982 downloads)
- Budget to Actual September 2020 (4382 downloads)
- Budget to Actual September 2020 (4088 downloads)
- Budget to Actual 2020-2021 (4374 downloads)
- Budget to Actual 2020-2021 (3988 downloads)
- Asset Register 2021 (4393 downloads)
- Asset Register 2021 (4059 downloads)
- CIL Report (4340 downloads)
- Internal Controls (4511 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (3744 downloads)
- Annual Governance Accountability Return â Accounting Statement (3795 downloads)
- Public Inspection Rights (4420 downloads)
- Conclusion of Audit (added 19 November 2020) (3655 downloads)
- External Auditors Certificate (added 14 October 2020) (4008 downloads)
- Asset Register 2020 (added 3 May 2020) (4280 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (4222 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (4224 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (4324 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (4294 downloads)
- Financial Regulations (added 3 May 2020) (4223 downloads)
- Internal Controls (added 3 May 2020) (4177 downloads)
- Precept Budget 2019 (added 3 May 2020) (4315 downloads)
- Standing Orders (added 3 May 2020) (4269 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (4163 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (4163 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (4218 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (4262 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (3715 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (4303 downloads)
- External Auditorâs Report (4311 downloads)
- Notice of completion of Audit (4150 downloads)
- Annual Governance Statement (3553 downloads)
- Annual Audit Report (3791 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (4056 downloads)