Reports

Reydon Parish Council Audit Reports

Internal Audit 2022

Audit 2021/22

• CIL Report 1 April 2021 to 31 March 2022 (11557 downloads )
• External Auditor Report and Certificate 2021/22 (10956 downloads )
• Annual Governance Statement 2021/22 (10294 downloads )
• Notice of Conclusion of Audit (10925 downloads )

Annual Governance Statement 2021/22

• Page 4 (11128 downloads )
• Page 5 (10794 downloads )
• ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (11001 downloads )

Guidance notes on Annual Governance & Accountability Return:

• Page 2 (9746 downloads )
• Page 3 (9460 downloads )
• Page 4 (10152 downloads )
• Page 5 (9907 downloads )
• Page 6 (10139 downloads )
• Budget 2021 to April 2022 (10155 downloads )
• Budget 2021 to April 2022 (10239 downloads )

Internal Audit 2020/21

• Internal Controls Statement 2021 (10974 downloads )
• Internal Audit Report 2020/21 (10726 downloads )
• Standing Orders (updated July 2020) (10685 downloads )
• Financial Regulations (10737 downloads )

Audit 2020/21

• Notice of conclusion of Audit (added on 21 September 2021) (11065 downloads )
• External Audit Certificate (added on 21 September 2021) (11075 downloads )
• Budget to Actual June 2020 (10257 downloads )
• Budget to Actual June 2020 (10432 downloads )
• Budget to Actual September 2020 (9562 downloads )
• Budget to Actual September 2020 (9653 downloads )
• Budget to Actual 2020-2021 (9628 downloads )
• Budget to Actual 2020-2021 (9679 downloads )
• Asset Register 2021 (9783 downloads )
• Asset Register 2021 (9836 downloads )
• CIL Report (9818 downloads )
• Internal Controls (10358 downloads )
• Annual Governance Accountability Return – Annual Internal Audit Report (9261 downloads )
• Annual Governance Accountability Return – Accounting Statement (9754 downloads )
• Public Inspection Rights (10653 downloads )

Internal Audit 2019/20

• Conclusion of Audit (added 19 November 2020) (9148 downloads )
• External Auditors Certificate (added 14 October 2020) (9811 downloads )
• Asset Register 2020 (added 3 May 2020) (10272 downloads )
• Budget to Actual June 2019 (added 3 May 2020) (10577 downloads )
• Budget to Actual Sept 2019 (added 3 May 2020) (9945 downloads )
• Budget to Actual Dec 2019 (added 3 May 2020) (10329 downloads )
• Budget to Actual March 2020 (added 3 May 2020) (10154 downloads )
• Financial Regulations (added 3 May 2020) (10151 downloads )
• Internal Controls (added 3 May 2020) (10523 downloads )
• Precept Budget 2019 (added 3 May 2020) (10819 downloads )
• Standing Orders (added 3 May 2020) (10567 downloads )
• Community Infrastructure Levy Report 2020 (added 11 May 2020) (10393 downloads )
• Annual Governance Statement 2020 (added 11 May 2020) (9686 downloads )
• Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (9771 downloads )
• Exercise of Public Rights 2020 (updated 28 August 2020) (10526 downloads )
• Annual Internal Audit Report 2019/2020 (added 5 June 2020) (9022 downloads )

Internal Audit 2018/19

• Statement of Accounts 2018/19 (added 11 May 2020) (9538 downloads )
• External Auditor’s Report (10529 downloads )
• Notice of completion of Audit (10025 downloads )
• Annual Governance Statement (9324 downloads )
• Annual Audit Report (9188 downloads )
• Confirmation of Dates of the Period for Excercise of Public Rights (9528 downloads )

Internal Audit 2017/18

• Annual Accounting and Governance Statements (9259 downloads )
• Bank Reconcilliation March 2018 (10571 downloads )
• Confirmation of Dates of the Period for Excercise of Public Rights (9943 downloads )
• Explanation_of_Variances_2017-18 (10188 downloads )
• Internal Audit Report (10103 downloads )

External Audit 2017/18

• Annual Governance Statement (10516 downloads )
• External Auditor Report and Certificate (9898 downloads )
• External Auditor Closure Letter (10348 downloads )
• Notice of Conclusion of Audit (1 download )