Reports

Reydon Parish Council Audit Reports

Internal Audit 2022

Audit 2021/22

• CIL Report 1 April 2021 to 31 March 2022 (11367 downloads )
• External Auditor Report and Certificate 2021/22 (10786 downloads )
• Annual Governance Statement 2021/22 (10139 downloads )
• Notice of Conclusion of Audit (10753 downloads )

Annual Governance Statement 2021/22

• Page 4 (10961 downloads )
• Page 5 (10644 downloads )
• ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (10809 downloads )

Guidance notes on Annual Governance & Accountability Return:

• Page 2 (9527 downloads )
• Page 3 (9250 downloads )
• Page 4 (9951 downloads )
• Page 5 (9713 downloads )
• Page 6 (9938 downloads )
• Budget 2021 to April 2022 (9974 downloads )
• Budget 2021 to April 2022 (10058 downloads )

Internal Audit 2020/21

• Internal Controls Statement 2021 (10816 downloads )
• Internal Audit Report 2020/21 (10561 downloads )
• Standing Orders (updated July 2020) (10506 downloads )
• Financial Regulations (10574 downloads )

Audit 2020/21

• Notice of conclusion of Audit (added on 21 September 2021) (10903 downloads )
• External Audit Certificate (added on 21 September 2021) (10920 downloads )
• Budget to Actual June 2020 (10088 downloads )
• Budget to Actual June 2020 (10257 downloads )
• Budget to Actual September 2020 (9379 downloads )
• Budget to Actual September 2020 (9483 downloads )
• Budget to Actual 2020-2021 (9443 downloads )
• Budget to Actual 2020-2021 (9519 downloads )
• Asset Register 2021 (9612 downloads )
• Asset Register 2021 (9677 downloads )
• CIL Report (9653 downloads )
• Internal Controls (10187 downloads )
• Annual Governance Accountability Return – Annual Internal Audit Report (9098 downloads )
• Annual Governance Accountability Return – Accounting Statement (9544 downloads )
• Public Inspection Rights (10513 downloads )

Internal Audit 2019/20

• Conclusion of Audit (added 19 November 2020) (8925 downloads )
• External Auditors Certificate (added 14 October 2020) (9637 downloads )
• Asset Register 2020 (added 3 May 2020) (10140 downloads )
• Budget to Actual June 2019 (added 3 May 2020) (10432 downloads )
• Budget to Actual Sept 2019 (added 3 May 2020) (9791 downloads )
• Budget to Actual Dec 2019 (added 3 May 2020) (10181 downloads )
• Budget to Actual March 2020 (added 3 May 2020) (10009 downloads )
• Financial Regulations (added 3 May 2020) (10009 downloads )
• Internal Controls (added 3 May 2020) (10356 downloads )
• Precept Budget 2019 (added 3 May 2020) (10661 downloads )
• Standing Orders (added 3 May 2020) (10416 downloads )
• Community Infrastructure Levy Report 2020 (added 11 May 2020) (10238 downloads )
• Annual Governance Statement 2020 (added 11 May 2020) (9536 downloads )
• Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (9635 downloads )
• Exercise of Public Rights 2020 (updated 28 August 2020) (10407 downloads )
• Annual Internal Audit Report 2019/2020 (added 5 June 2020) (8870 downloads )

Internal Audit 2018/19

• Statement of Accounts 2018/19 (added 11 May 2020) (9385 downloads )
• External Auditor’s Report (10400 downloads )
• Notice of completion of Audit (9865 downloads )
• Annual Governance Statement (9161 downloads )
• Annual Audit Report (9036 downloads )
• Confirmation of Dates of the Period for Excercise of Public Rights (9388 downloads )

Internal Audit 2017/18

• Annual Accounting and Governance Statements (9086 downloads )
• Bank Reconcilliation March 2018 (10452 downloads )
• Confirmation of Dates of the Period for Excercise of Public Rights (9810 downloads )
• Explanation_of_Variances_2017-18 (10064 downloads )
• Internal Audit Report (9958 downloads )

External Audit 2017/18

• Annual Governance Statement (10393 downloads )
• External Auditor Report and Certificate (9719 downloads )
• External Auditor Closure Letter (10217 downloads )
• Notice of Conclusion of Audit (1 download )