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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (653 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (404 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (653 downloads)
- External Auditor Report and Certificate 2021/22 (665 downloads)
- Annual Governance Statement 2021/22 (409 downloads)
- Notice of Conclusion of Audit (657 downloads)
Annual Governance Statement 2021/22
- Page 4 (651 downloads)
- Page 5 (634 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (640 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (180 downloads)
- Page 3 (185 downloads)
- Page 4 (187 downloads)
- Page 5 (187 downloads)
- Page 6 (202 downloads)
- Budget 2021 to April 2022 (629 downloads)
- Budget 2021 to April 2022 (373 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (627 downloads)
- Internal Audit Report 2020/21 (412 downloads)
- Standing Orders (updated July 2020) (588 downloads)
- Financial Regulations (573 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (628 downloads)
- External Audit Certificate (added on 21 September 2021) (615 downloads)
- Budget to Actual June 2020 (631 downloads)
- Budget to Actual June 2020 (356 downloads)
- Budget to Actual September 2020 (615 downloads)
- Budget to Actual September 2020 (367 downloads)
- Budget to Actual 2020-2021 (620 downloads)
- Budget to Actual 2020-2021 (339 downloads)
- Asset Register 2021 (621 downloads)
- Asset Register 2021 (435 downloads)
- CIL Report (547 downloads)
- Internal Controls (520 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (216 downloads)
- Annual Governance Accountability Return â Accounting Statement (216 downloads)
- Public Inspection Rights (615 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (173 downloads)
- External Auditors Certificate (added 14 October 2020) (350 downloads)
- Asset Register 2020 (added 3 May 2020) (607 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (612 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (594 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (600 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (614 downloads)
- Financial Regulations (added 3 May 2020) (558 downloads)
- Internal Controls (added 3 May 2020) (612 downloads)
- Precept Budget 2019 (added 3 May 2020) (614 downloads)
- Standing Orders (added 3 May 2020) (521 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (529 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (529 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (545 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (614 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (295 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (609 downloads)
- External Auditorâs Report (595 downloads)
- Notice of completion of Audit (557 downloads)
- Annual Governance Statement (215 downloads)
- Annual Audit Report (291 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (527 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (238 downloads)
- Bank Reconcilliation March 2018 (588 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (526 downloads)
- Explanation_of_Variances_2017-18 (586 downloads)
- Internal Audit Report (298 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- LGA Model Councillor Code of Conduct (36 downloads)
- RPC Internal Controls â updated Nov 2024 (38 downloads)
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (38 downloads)
- RPC General Reserves Policy (267 downloads)
- RPC Website Accessibility Policy â May 2024 (269 downloads)
- RPC Data Protection Registration Certificate ICO (268 downloads)
- RPC Amended Budget 2024-25 (276 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (302 downloads)
- Annual RPC CIL Statement 23/24 (352 downloads)
- RPC Strategic Plan â Updated May 2024 (346 downloads)
- RPC Standing Orders â Updated May 2024 (371 downloads)
- RPC Financial Regulations â adopted May 2024 (338 downloads)
- RPC Data Protection and Information Management Policy â reviewed Nov 2023 (363 downloads)
- RPC Budget 2023-24 (355 downloads)
- Conclusion of External Audit (63 downloads)
- RPC 2023-24 AGAR documents (85 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (105 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (339 downloads)
- RPC Asset Register 2024 (355 downloads)
- RPC Internal Controls â Updated Nov 2023 (359 downloads)
- Annual Governance Statement 2022/23 (193 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (257 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (512 downloads)
- Asset Register 23 (501 downloads)
- Breakdown Income 22-23 (484 downloads)
- Reydon Council Internal Controls (467 downloads)
- AGAR 22-23 (204 downloads)
- Statement of Accounts 31.03.2023 (490 downloads)
- CIL Report (486 downloads)
- Public Liability Insurance (478 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (628 downloads)
- External Audit Certificate (added on 21 September 2021) (615 downloads)
- Budget to Actual June 2020 (631 downloads)
- Budget to Actual June 2020 (356 downloads)
- Budget to Actual September 2020 (615 downloads)
- Budget to Actual September 2020 (367 downloads)
- Budget to Actual 2020-2021 (620 downloads)
- Budget to Actual 2020-2021 (339 downloads)
- Asset Register 2021 (621 downloads)
- Asset Register 2021 (435 downloads)
- CIL Report (547 downloads)
- Internal Controls (520 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (216 downloads)
- Annual Governance Accountability Return â Accounting Statement (216 downloads)
- Public Inspection Rights (615 downloads)
- Conclusion of Audit (added 19 November 2020) (173 downloads)
- External Auditors Certificate (added 14 October 2020) (350 downloads)
- Asset Register 2020 (added 3 May 2020) (607 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (612 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (594 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (600 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (614 downloads)
- Financial Regulations (added 3 May 2020) (558 downloads)
- Internal Controls (added 3 May 2020) (612 downloads)
- Precept Budget 2019 (added 3 May 2020) (614 downloads)
- Standing Orders (added 3 May 2020) (521 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (529 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (529 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (545 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (614 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (295 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (609 downloads)
- External Auditorâs Report (595 downloads)
- Notice of completion of Audit (557 downloads)
- Annual Governance Statement (215 downloads)
- Annual Audit Report (291 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (527 downloads)