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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (3343 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (3035 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (3343 downloads)
- External Auditor Report and Certificate 2021/22 (3308 downloads)
- Annual Governance Statement 2021/22 (2850 downloads)
- Notice of Conclusion of Audit (3365 downloads)
Annual Governance Statement 2021/22
- Page 4 (3262 downloads)
- Page 5 (3304 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (3324 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (2600 downloads)
- Page 3 (2626 downloads)
- Page 4 (2638 downloads)
- Page 5 (2688 downloads)
- Page 6 (2654 downloads)
- Budget 2021 to April 2022 (3301 downloads)
- Budget 2021 to April 2022 (2987 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (3326 downloads)
- Internal Audit Report 2020/21 (3022 downloads)
- Standing Orders (updated July 2020) (3166 downloads)
- Financial Regulations (3154 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (3334 downloads)
- External Audit Certificate (added on 21 September 2021) (3264 downloads)
- Budget to Actual June 2020 (3273 downloads)
- Budget to Actual June 2020 (2910 downloads)
- Budget to Actual September 2020 (3280 downloads)
- Budget to Actual September 2020 (2956 downloads)
- Budget to Actual 2020-2021 (3241 downloads)
- Budget to Actual 2020-2021 (2853 downloads)
- Asset Register 2021 (3311 downloads)
- Asset Register 2021 (3009 downloads)
- CIL Report (3165 downloads)
- Internal Controls (3283 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (2751 downloads)
- Annual Governance Accountability Return â Accounting Statement (2733 downloads)
- Public Inspection Rights (3312 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (2652 downloads)
- External Auditors Certificate (added 14 October 2020) (3004 downloads)
- Asset Register 2020 (added 3 May 2020) (3263 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (3169 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (3164 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (3178 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (3273 downloads)
- Financial Regulations (added 3 May 2020) (3179 downloads)
- Internal Controls (added 3 May 2020) (3142 downloads)
- Precept Budget 2019 (added 3 May 2020) (3239 downloads)
- Standing Orders (added 3 May 2020) (3152 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (3044 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (3043 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (3114 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (3181 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (2741 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (3187 downloads)
- External Auditorâs Report (3141 downloads)
- Notice of completion of Audit (2999 downloads)
- Annual Governance Statement (2599 downloads)
- Annual Audit Report (2783 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (2981 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (2539 downloads)
- Bank Reconcilliation March 2018 (3162 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (3049 downloads)
- Explanation_of_Variances_2017-18 (3153 downloads)
- Internal Audit Report (2740 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- RPC Statement of Accounts 2024-25 (76 downloads)
- RPC Statement of Accounts 2023-24 (71 downloads)
- Annual RPC CIL Statement 2024/25 (66 downloads)
- Adopted Budget from April 2025 (1147 downloads)
- LGA Model Councillor Code of Conduct (1637 downloads)
- RPC Internal Controls â updated Nov 2024 (1697 downloads)
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (1611 downloads)
- RPC General Reserves Policy (1845 downloads)
- RPC Website Accessibility Policy â May 2024 (1915 downloads)
- RPC Data Protection Registration Certificate ICO (1878 downloads)
- RPC Amended Budget 2024-25 (2005 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (1997 downloads)
- Annual RPC CIL Statement 23/24 (2033 downloads)
- RPC Strategic Plan â Updated May 2024 (1919 downloads)
- RPC Standing Orders â Updated May 2024 (1970 downloads)
- RPC Financial Regulations â adopted May 2024 (1995 downloads)
- RPC Data Protection and Information Management Policy â reviewed Nov 2023 (2016 downloads)
- RPC Budget 2023-24 (2000 downloads)
- Conclusion of External Audit (1545 downloads)
- RPC 2023-24 AGAR documents (1615 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (1583 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (1956 downloads)
- RPC Asset Register 2024 (2035 downloads)
- RPC Internal Controls â Updated Nov 2023 (1933 downloads)
- Annual Governance Statement 2022/23 (1722 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (1726 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (2170 downloads)
- Asset Register 23 (2199 downloads)
- Breakdown Income 22-23 (2153 downloads)
- Reydon Council Internal Controls (2179 downloads)
- AGAR 22-23 (1680 downloads)
- Statement of Accounts 31.03.2023 (2092 downloads)
- CIL Report (2068 downloads)
- Public Liability Insurance (2066 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (3334 downloads)
- External Audit Certificate (added on 21 September 2021) (3264 downloads)
- Budget to Actual June 2020 (3273 downloads)
- Budget to Actual June 2020 (2910 downloads)
- Budget to Actual September 2020 (3280 downloads)
- Budget to Actual September 2020 (2956 downloads)
- Budget to Actual 2020-2021 (3241 downloads)
- Budget to Actual 2020-2021 (2853 downloads)
- Asset Register 2021 (3311 downloads)
- Asset Register 2021 (3009 downloads)
- CIL Report (3165 downloads)
- Internal Controls (3283 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (2751 downloads)
- Annual Governance Accountability Return â Accounting Statement (2733 downloads)
- Public Inspection Rights (3312 downloads)
- Conclusion of Audit (added 19 November 2020) (2652 downloads)
- External Auditors Certificate (added 14 October 2020) (3004 downloads)
- Asset Register 2020 (added 3 May 2020) (3263 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (3169 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (3164 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (3178 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (3273 downloads)
- Financial Regulations (added 3 May 2020) (3179 downloads)
- Internal Controls (added 3 May 2020) (3142 downloads)
- Precept Budget 2019 (added 3 May 2020) (3239 downloads)
- Standing Orders (added 3 May 2020) (3152 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (3044 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (3043 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (3114 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (3181 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (2741 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (3187 downloads)
- External Auditorâs Report (3141 downloads)
- Notice of completion of Audit (2999 downloads)
- Annual Governance Statement (2599 downloads)
- Annual Audit Report (2783 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (2981 downloads)