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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (7977 downloads )
Internal Audit 2022
Internal Audit 2022 Complete (6840 downloads )
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (7977 downloads )
- External Auditor Report and Certificate 2021/22 (7488 downloads )
- Annual Governance Statement 2021/22 (7043 downloads )
- Notice of Conclusion of Audit (7446 downloads )
Annual Governance Statement 2021/22
- Page 4 (7753 downloads )
- Page 5 (7495 downloads )
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (7526 downloads )
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (6362 downloads )
- Page 3 (6116 downloads )
- Page 4 (6848 downloads )
- Page 5 (6542 downloads )
- Page 6 (6638 downloads )
- Budget 2021 to April 2022 (7367 downloads )
- Budget 2021 to April 2022 (6839 downloads )
Internal Audit 2020/21
- Internal Controls Statement 2021 (7521 downloads )
- Internal Audit Report 2020/21 (7210 downloads )
- Standing Orders (updated July 2020) (7056 downloads )
- Financial Regulations (7282 downloads )
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (7563 downloads )
- External Audit Certificate (added on 21 September 2021) (7764 downloads )
- Budget to Actual June 2020 (7561 downloads )
- Budget to Actual June 2020 (7065 downloads )
- Budget to Actual September 2020 (7075 downloads )
- Budget to Actual September 2020 (6386 downloads )
- Budget to Actual 2020-2021 (7014 downloads )
- Budget to Actual 2020-2021 (6518 downloads )
- Asset Register 2021 (7282 downloads )
- Asset Register 2021 (6613 downloads )
- CIL Report (6703 downloads )
- Internal Controls (7118 downloads )
- Annual Governance Accountability Return – Annual Internal Audit Report (6249 downloads )
- Annual Governance Accountability Return – Accounting Statement (6542 downloads )
- Public Inspection Rights (7578 downloads )
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (6162 downloads )
- External Auditors Certificate (added 14 October 2020) (6645 downloads )
- Asset Register 2020 (added 3 May 2020) (7156 downloads )
- Budget to Actual June 2019 (added 3 May 2020) (7384 downloads )
- Budget to Actual Sept 2019 (added 3 May 2020) (6870 downloads )
- Budget to Actual Dec 2019 (added 3 May 2020) (7072 downloads )
- Budget to Actual March 2020 (added 3 May 2020) (7016 downloads )
- Financial Regulations (added 3 May 2020) (6919 downloads )
- Internal Controls (added 3 May 2020) (7283 downloads )
- Precept Budget 2019 (added 3 May 2020) (7635 downloads )
- Standing Orders (added 3 May 2020) (7312 downloads )
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (7093 downloads )
- Annual Governance Statement 2020 (added 11 May 2020) (6727 downloads )
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (6797 downloads )
- Exercise of Public Rights 2020 (updated 28 August 2020) (7421 downloads )
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (6023 downloads )
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (7009 downloads )
- External Auditor’s Report (7305 downloads )
- Notice of completion of Audit (7029 downloads )
- Annual Governance Statement (6256 downloads )
- Annual Audit Report (6231 downloads )
- Confirmation of Dates of the Period for Excercise of Public Rights (6579 downloads )
Internal Audit 2017/18
- Annual Accounting and Governance Statements (6133 downloads )
- Bank Reconcilliation March 2018 (7287 downloads )
- Confirmation of Dates of the Period for Excercise of Public Rights (6867 downloads )
- Explanation_of_Variances_2017-18 (7063 downloads )
- Internal Audit Report (7042 downloads )
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- RPC Certificate of Employers’ Liability Insurance (156 downloads )
- RPC Confirmation of Public Liability Cover (152 downloads )
- RPC Internal Controls – updated Sept 2025 (156 downloads )
- RPC IT Policy – September 2025 (150 downloads )
- RPC Data Protection and Information Management Policy – reviewed Sept 2025 (155 downloads )
- Terms of Reference for all RPC Committees – reviewed September 2025 (256 downloads )
- RPC Data Protection Registration Certificate (1268 downloads )
- RPC Website Accessibility Policy – May 2025 (1887 downloads )
- RPC Standing Orders – updated May 2025 (1699 downloads )
- RPC General Reserves Policy – reviewed May 2025 (2029 downloads )
- RPC Financial Regulations – reviewed May 2025 (1715 downloads )
- RPC Freedom of Information Policy etc – reviewed May 2025 (1585 downloads )
- RPC Risk Assessment and Management (Financial) for 2025-26 (1818 downloads )
- RPC Revised Budget 2025-26 (1435 downloads )
- RPC Statement of Accounts 2024-25 (2007 downloads )
- RPC Statement of Accounts 2023-24 (1953 downloads )
- Annual RPC CIL Statement 2024/25 (2088 downloads )
- Adopted Budget from April 2025 (3428 downloads )
- LGA Model Councillor Code of Conduct (4488 downloads )
- RPC Internal Controls – updated Nov 2024 (4600 downloads )
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (4186 downloads )
- RPC General Reserves Policy (4220 downloads )
- RPC Website Accessibility Policy – May 2024 (4406 downloads )
- RPC Data Protection Registration Certificate ICO (4570 downloads )
- RPC Amended Budget 2024-25 (4631 downloads )
- RPC FoI Policy and Procedure for Handling Requests for Information – reviewed May 2024 (5158 downloads )
- Annual RPC CIL Statement 23/24 (5036 downloads )
- RPC Strategic Plan – Updated May 2024 (4811 downloads )
- RPC Standing Orders – updated May 2024 (4497 downloads )
- RPC Financial Regulations – adopted May 2024 (4565 downloads )
- RPC Data Protection and Information Management Policy – reviewed Nov 2023 (5008 downloads )
- RPC Budget 2023-24 (4902 downloads )
- RPC Notice of Conclusion of Audit 2024-25 (266 downloads )
- Completed RPC Audit Documents 2024-25 (260 downloads )
- RPC 2024-25 AGAR documents (1566 downloads )
- RPC Annual Internal Audit Report 2024/25 (1627 downloads )
- RPC Exercise of Public Rights 2025 (2113 downloads )
- RPC Asset Register 2025 (3181 downloads )
- Conclusion of External Audit (3741 downloads )
- RPC 2023-24 AGAR documents (3925 downloads )
- RPC Final Exercise of Public Rights – 27 May 2024 (3842 downloads )
- RPC Annual Internal Audit Report 2023/24 (1407 downloads )
- Confirmation of the Dates of the Period for the Exercise of Public Rights (4478 downloads )
- RPC Asset Register 2024 (4532 downloads )
- RPC Internal Controls – Updated Nov 2023 (4490 downloads )
- Annual Governance Statement 2022/23 (4259 downloads )
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (3579 downloads )
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (5107 downloads )
- Asset Register 23 (4580 downloads )
- Breakdown Income 22-23 (4529 downloads )
- Reydon Council Internal Controls (4558 downloads )
- AGAR 22-23 (3952 downloads )
- Statement of Accounts 31.03.2023 (4770 downloads )
- CIL Report (4747 downloads )
- Public Liability Insurance (4904 downloads )
- Notice of conclusion of Audit (added on 21 September 2021) (7559 downloads )
- External Audit Certificate (added on 21 September 2021) (7761 downloads )
- Budget to Actual June 2020 (7557 downloads )
- Budget to Actual June 2020 (7061 downloads )
- Budget to Actual September 2020 (7071 downloads )
- Budget to Actual September 2020 (6382 downloads )
- Budget to Actual 2020-2021 (7011 downloads )
- Budget to Actual 2020-2021 (6515 downloads )
- Asset Register 2021 (7279 downloads )
- Asset Register 2021 (6608 downloads )
- CIL Report (6698 downloads )
- Internal Controls (7113 downloads )
- Annual Governance Accountability Return – Annual Internal Audit Report (6243 downloads )
- Annual Governance Accountability Return – Accounting Statement (6536 downloads )
- Public Inspection Rights (7572 downloads )
- Conclusion of Audit (added 19 November 2020) (6156 downloads )
- External Auditors Certificate (added 14 October 2020) (6640 downloads )
- Asset Register 2020 (added 3 May 2020) (7151 downloads )
- Budget to Actual June 2019 (added 3 May 2020) (7379 downloads )
- Budget to Actual Sept 2019 (added 3 May 2020) (6864 downloads )
- Budget to Actual Dec 2019 (added 3 May 2020) (7066 downloads )
- Budget to Actual March 2020 (added 3 May 2020) (7011 downloads )
- Financial Regulations (added 3 May 2020) (6914 downloads )
- Internal Controls (added 3 May 2020) (7277 downloads )
- Precept Budget 2019 (added 3 May 2020) (7629 downloads )
- Standing Orders (added 3 May 2020) (7307 downloads )
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (7088 downloads )
- Annual Governance Statement 2020 (added 11 May 2020) (6722 downloads )
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (6792 downloads )
- Exercise of Public Rights 2020 (updated 28 August 2020) (7415 downloads )
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (6018 downloads )
- Statement of Accounts 2018/19 (added 11 May 2020) (7003 downloads )
- External Auditor’s Report (7300 downloads )
- Notice of completion of Audit (7024 downloads )
- Annual Governance Statement (6251 downloads )
- Annual Audit Report (6226 downloads )
- Confirmation of Dates of the Period for Excercise of Public Rights (6575 downloads )