Open Hours of Government: Mon – Fri: 8.00 am. – 06.00 pm.
+1 800 123 456 789
Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (488 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (307 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (488 downloads)
- External Auditor Report and Certificate 2021/22 (500 downloads)
- Annual Governance Statement 2021/22 (321 downloads)
- Notice of Conclusion of Audit (497 downloads)
Annual Governance Statement 2021/22
- Page 4 (492 downloads)
- Page 5 (478 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (482 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (153 downloads)
- Page 3 (157 downloads)
- Page 4 (163 downloads)
- Page 5 (164 downloads)
- Page 6 (171 downloads)
- Budget 2021 to April 2022 (463 downloads)
- Budget 2021 to April 2022 (278 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (475 downloads)
- Internal Audit Report 2020/21 (321 downloads)
- Standing Orders (updated July 2020) (427 downloads)
- Financial Regulations (417 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (471 downloads)
- External Audit Certificate (added on 21 September 2021) (452 downloads)
- Budget to Actual June 2020 (464 downloads)
- Budget to Actual June 2020 (274 downloads)
- Budget to Actual September 2020 (456 downloads)
- Budget to Actual September 2020 (279 downloads)
- Budget to Actual 2020-2021 (451 downloads)
- Budget to Actual 2020-2021 (260 downloads)
- Asset Register 2021 (452 downloads)
- Asset Register 2021 (331 downloads)
- CIL Report (377 downloads)
- Internal Controls (366 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (178 downloads)
- Annual Governance Accountability Return â Accounting Statement (170 downloads)
- Public Inspection Rights (449 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (142 downloads)
- External Auditors Certificate (added 14 October 2020) (264 downloads)
- Asset Register 2020 (added 3 May 2020) (448 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (453 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (435 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (441 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (461 downloads)
- Financial Regulations (added 3 May 2020) (401 downloads)
- Internal Controls (added 3 May 2020) (457 downloads)
- Precept Budget 2019 (added 3 May 2020) (457 downloads)
- Standing Orders (added 3 May 2020) (366 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (369 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (380 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (383 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (452 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (229 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (448 downloads)
- External Auditorâs Report (431 downloads)
- Notice of completion of Audit (384 downloads)
- Annual Governance Statement (167 downloads)
- Annual Audit Report (222 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (378 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (189 downloads)
- Bank Reconcilliation March 2018 (418 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (368 downloads)
- Explanation_of_Variances_2017-18 (429 downloads)
- Internal Audit Report (234 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- RPC General Reserves Policy (128 downloads)
- RPC Website Accessibility Policy â May 2024 (121 downloads)
- RPC Data Protection Registration Certificate ICO (125 downloads)
- RPC Amended Budget 2024-25 (133 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (157 downloads)
- Annual RPC CIL Statement 23/24 (215 downloads)
- RPC Strategic Plan â Updated May 2024 (212 downloads)
- RPC Standing Orders â Updated May 2024 (218 downloads)
- RPC Financial Regulations â adopted May 2024 (201 downloads)
- RPC Data Protection and Information Management Policy â Reviewed Nov 2023 (225 downloads)
- RPC Budget 2023-24 (214 downloads)
- Conclusion of External Audit (19 downloads)
- RPC 2023-24 AGAR documents (42 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (55 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (196 downloads)
- RPC Asset Register 2024 (211 downloads)
- RPC Internal Controls â Updated Nov 2023 (222 downloads)
- Annual Governance Statement 2022/23 (137 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (211 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (373 downloads)
- Asset Register 23 (362 downloads)
- Breakdown Income 22-23 (352 downloads)
- Reydon Council Internal Controls (339 downloads)
- AGAR 22-23 (172 downloads)
- Statement of Accounts 31.03.2023 (358 downloads)
- CIL Report (356 downloads)
- Public Liability Insurance (355 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (471 downloads)
- External Audit Certificate (added on 21 September 2021) (452 downloads)
- Budget to Actual June 2020 (464 downloads)
- Budget to Actual June 2020 (274 downloads)
- Budget to Actual September 2020 (456 downloads)
- Budget to Actual September 2020 (279 downloads)
- Budget to Actual 2020-2021 (451 downloads)
- Budget to Actual 2020-2021 (260 downloads)
- Asset Register 2021 (452 downloads)
- Asset Register 2021 (331 downloads)
- CIL Report (377 downloads)
- Internal Controls (366 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (178 downloads)
- Annual Governance Accountability Return â Accounting Statement (170 downloads)
- Public Inspection Rights (449 downloads)
- Conclusion of Audit (added 19 November 2020) (142 downloads)
- External Auditors Certificate (added 14 October 2020) (264 downloads)
- Asset Register 2020 (added 3 May 2020) (448 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (453 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (435 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (441 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (461 downloads)
- Financial Regulations (added 3 May 2020) (401 downloads)
- Internal Controls (added 3 May 2020) (457 downloads)
- Precept Budget 2019 (added 3 May 2020) (457 downloads)
- Standing Orders (added 3 May 2020) (366 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (369 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (380 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (383 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (452 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (229 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (448 downloads)
- External Auditorâs Report (431 downloads)
- Notice of completion of Audit (384 downloads)
- Annual Governance Statement (167 downloads)
- Annual Audit Report (222 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (378 downloads)