Reports

Reydon Parish Council Audit Reports

Internal Audit 2022

Audit 2021/22

• CIL Report 1 April 2021 to 31 March 2022 (11742 downloads )
• External Auditor Report and Certificate 2021/22 (11179 downloads )
• Annual Governance Statement 2021/22 (10469 downloads )
• Notice of Conclusion of Audit (11130 downloads )

Annual Governance Statement 2021/22

• Page 4 (11369 downloads )
• Page 5 (11000 downloads )
• ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (11162 downloads )

Guidance notes on Annual Governance & Accountability Return:

• Page 2 (10167 downloads )
• Page 3 (9880 downloads )
• Page 4 (10553 downloads )
• Page 5 (10354 downloads )
• Page 6 (10568 downloads )
• Budget 2021 to April 2022 (10358 downloads )
• Budget 2021 to April 2022 (10454 downloads )

Internal Audit 2020/21

• Internal Controls Statement 2021 (11152 downloads )
• Internal Audit Report 2020/21 (10957 downloads )
• Standing Orders (updated July 2020) (10881 downloads )
• Financial Regulations (10918 downloads )

Audit 2020/21

• Notice of conclusion of Audit (added on 21 September 2021) (11251 downloads )
• External Audit Certificate (added on 21 September 2021) (11276 downloads )
• Budget to Actual June 2020 (10487 downloads )
• Budget to Actual June 2020 (10671 downloads )
• Budget to Actual September 2020 (9797 downloads )
• Budget to Actual September 2020 (9850 downloads )
• Budget to Actual 2020-2021 (9835 downloads )
• Budget to Actual 2020-2021 (9904 downloads )
• Asset Register 2021 (9981 downloads )
• Asset Register 2021 (10006 downloads )
• CIL Report (10000 downloads )
• Internal Controls (10569 downloads )
• Annual Governance Accountability Return – Annual Internal Audit Report (9535 downloads )
• Annual Governance Accountability Return – Accounting Statement (10043 downloads )
• Public Inspection Rights (10869 downloads )

Internal Audit 2019/20

• Conclusion of Audit (added 19 November 2020) (9562 downloads )
• External Auditors Certificate (added 14 October 2020) (10015 downloads )
• Asset Register 2020 (added 3 May 2020) (10467 downloads )
• Budget to Actual June 2019 (added 3 May 2020) (10750 downloads )
• Budget to Actual Sept 2019 (added 3 May 2020) (10113 downloads )
• Budget to Actual Dec 2019 (added 3 May 2020) (10519 downloads )
• Budget to Actual March 2020 (added 3 May 2020) (10351 downloads )
• Financial Regulations (added 3 May 2020) (10370 downloads )
• Internal Controls (added 3 May 2020) (10689 downloads )
• Precept Budget 2019 (added 3 May 2020) (11018 downloads )
• Standing Orders (added 3 May 2020) (10738 downloads )
• Community Infrastructure Levy Report 2020 (added 11 May 2020) (10596 downloads )
• Annual Governance Statement 2020 (added 11 May 2020) (9905 downloads )
• Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (9974 downloads )
• Exercise of Public Rights 2020 (updated 28 August 2020) (10690 downloads )
• Annual Internal Audit Report 2019/2020 (added 5 June 2020) (9241 downloads )

Internal Audit 2018/19

• Statement of Accounts 2018/19 (added 11 May 2020) (9724 downloads )
• External Auditor’s Report (10721 downloads )
• Notice of completion of Audit (10210 downloads )
• Annual Governance Statement (9574 downloads )
• Annual Audit Report (9383 downloads )
• Confirmation of Dates of the Period for Excercise of Public Rights (9741 downloads )

Internal Audit 2017/18

• Annual Accounting and Governance Statements (9513 downloads )
• Bank Reconcilliation March 2018 (10762 downloads )
• Confirmation of Dates of the Period for Excercise of Public Rights (10102 downloads )
• Explanation_of_Variances_2017-18 (10351 downloads )
• Internal Audit Report (10320 downloads )

External Audit 2017/18

• Annual Governance Statement (10712 downloads )
• External Auditor Report and Certificate (10148 downloads )
• External Auditor Closure Letter (10511 downloads )
• Notice of Conclusion of Audit (1 download )