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Reydon Parish Council Audit Reports
CIL Report 1 April 2021 to 31 March 2022 (1576 downloads)
Internal Audit 2022
Internal Audit 2022 Complete (1251 downloads)
Audit 2021/22
- CIL Report 1 April 2021 to 31 March 2022 (1576 downloads)
- External Auditor Report and Certificate 2021/22 (1523 downloads)
- Annual Governance Statement 2021/22 (1229 downloads)
- Notice of Conclusion of Audit (1580 downloads)
Annual Governance Statement 2021/22
- Page 4 (1502 downloads)
- Page 5 (1531 downloads)
- ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (1516 downloads)
Guidance notes on Annual Governance & Accountability Return:
- Page 2 (952 downloads)
- Page 3 (991 downloads)
- Page 4 (987 downloads)
- Page 5 (1021 downloads)
- Page 6 (1007 downloads)
- Budget 2021 to April 2022 (1509 downloads)
- Budget 2021 to April 2022 (1220 downloads)
Internal Audit 2020/21
- Internal Controls Statement 2021 (1533 downloads)
- Internal Audit Report 2020/21 (1288 downloads)
- Standing Orders (updated July 2020) (1471 downloads)
- Financial Regulations (1407 downloads)
Audit 2020/21
- Notice of conclusion of Audit (added on 21 September 2021) (1563 downloads)
- External Audit Certificate (added on 21 September 2021) (1502 downloads)
- Budget to Actual June 2020 (1492 downloads)
- Budget to Actual June 2020 (1223 downloads)
- Budget to Actual September 2020 (1482 downloads)
- Budget to Actual September 2020 (1228 downloads)
- Budget to Actual 2020-2021 (1476 downloads)
- Budget to Actual 2020-2021 (1179 downloads)
- Asset Register 2021 (1471 downloads)
- Asset Register 2021 (1326 downloads)
- CIL Report (1423 downloads)
- Internal Controls (1405 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (1010 downloads)
- Annual Governance Accountability Return â Accounting Statement (1027 downloads)
- Public Inspection Rights (1486 downloads)
Internal Audit 2019/20
- Conclusion of Audit (added 19 November 2020) (970 downloads)
- External Auditors Certificate (added 14 October 2020) (1201 downloads)
- Asset Register 2020 (added 3 May 2020) (1417 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (1497 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (1433 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (1507 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (1486 downloads)
- Financial Regulations (added 3 May 2020) (1410 downloads)
- Internal Controls (added 3 May 2020) (1421 downloads)
- Precept Budget 2019 (added 3 May 2020) (1474 downloads)
- Standing Orders (added 3 May 2020) (1407 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (1346 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (1390 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (1392 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (1490 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (1107 downloads)
Internal Audit 2018/19
- Statement of Accounts 2018/19 (added 11 May 2020) (1478 downloads)
- External Auditorâs Report (1468 downloads)
- Notice of completion of Audit (1401 downloads)
- Annual Governance Statement (1019 downloads)
- Annual Audit Report (1129 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (1369 downloads)
Internal Audit 2017/18
- Annual Accounting and Governance Statements (998 downloads)
- Bank Reconcilliation March 2018 (1457 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (1355 downloads)
- Explanation_of_Variances_2017-18 (1450 downloads)
- Internal Audit Report (1112 downloads)
External Audit 2017/18
Reydon Parish Council Audit Reports & Governance
- Adopted Budget from April 2025 (160 downloads)
- LGA Model Councillor Code of Conduct (592 downloads)
- RPC Internal Controls â updated Nov 2024 (612 downloads)
- RPC Data Protection and Information Management Policy – reviewed Nov 2024 (594 downloads)
- RPC General Reserves Policy (832 downloads)
- RPC Website Accessibility Policy â May 2024 (866 downloads)
- RPC Data Protection Registration Certificate ICO (845 downloads)
- RPC Amended Budget 2024-25 (905 downloads)
- RPC FoI Policy and Procedure for Handling Requests for Information â reviewed May 2024 (904 downloads)
- Annual RPC CIL Statement 23/24 (939 downloads)
- RPC Strategic Plan â Updated May 2024 (933 downloads)
- RPC Standing Orders â Updated May 2024 (943 downloads)
- RPC Financial Regulations â adopted May 2024 (903 downloads)
- RPC Data Protection and Information Management Policy â reviewed Nov 2023 (976 downloads)
- RPC Budget 2023-24 (974 downloads)
- Conclusion of External Audit (573 downloads)
- RPC 2023-24 AGAR documents (611 downloads)
- RPC Final Exercise of Public Rights â 27 May 2024 (624 downloads)
- Confirmation of the Dates of the Period for the Exercise of Public Rights (899 downloads)
- RPC Asset Register 2024 (971 downloads)
- RPC Internal Controls â Updated Nov 2023 (937 downloads)
- Annual Governance Statement 2022/23 (701 downloads)
- Notice of the audit and right to inspect the Annual Governance and Accountability Return for Year ended 31 March 2023 (782 downloads)
- CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS (1121 downloads)
- Asset Register 23 (1077 downloads)
- Breakdown Income 22-23 (1094 downloads)
- Reydon Council Internal Controls (1066 downloads)
- AGAR 22-23 (726 downloads)
- Statement of Accounts 31.03.2023 (1028 downloads)
- CIL Report (1094 downloads)
- Public Liability Insurance (1052 downloads)
- Notice of conclusion of Audit (added on 21 September 2021) (1563 downloads)
- External Audit Certificate (added on 21 September 2021) (1502 downloads)
- Budget to Actual June 2020 (1492 downloads)
- Budget to Actual June 2020 (1223 downloads)
- Budget to Actual September 2020 (1482 downloads)
- Budget to Actual September 2020 (1228 downloads)
- Budget to Actual 2020-2021 (1476 downloads)
- Budget to Actual 2020-2021 (1179 downloads)
- Asset Register 2021 (1471 downloads)
- Asset Register 2021 (1326 downloads)
- CIL Report (1423 downloads)
- Internal Controls (1405 downloads)
- Annual Governance Accountability Return â Annual Internal Audit Report (1010 downloads)
- Annual Governance Accountability Return â Accounting Statement (1027 downloads)
- Public Inspection Rights (1486 downloads)
- Conclusion of Audit (added 19 November 2020) (970 downloads)
- External Auditors Certificate (added 14 October 2020) (1201 downloads)
- Asset Register 2020 (added 3 May 2020) (1417 downloads)
- Budget to Actual June 2019 (added 3 May 2020) (1497 downloads)
- Budget to Actual Sept 2019 (added 3 May 2020) (1433 downloads)
- Budget to Actual Dec 2019 (added 3 May 2020) (1507 downloads)
- Budget to Actual March 2020 (added 3 May 2020) (1486 downloads)
- Financial Regulations (added 3 May 2020) (1410 downloads)
- Internal Controls (added 3 May 2020) (1421 downloads)
- Precept Budget 2019 (added 3 May 2020) (1474 downloads)
- Standing Orders (added 3 May 2020) (1407 downloads)
- Community Infrastructure Levy Report 2020 (added 11 May 2020) (1346 downloads)
- Annual Governance Statement 2020 (added 11 May 2020) (1390 downloads)
- Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (1392 downloads)
- Exercise of Public Rights 2020 (updated 28 August 2020) (1490 downloads)
- Annual Internal Audit Report 2019/2020 (added 5 June 2020) (1107 downloads)
- Statement of Accounts 2018/19 (added 11 May 2020) (1478 downloads)
- External Auditorâs Report (1468 downloads)
- Notice of completion of Audit (1401 downloads)
- Annual Governance Statement (1019 downloads)
- Annual Audit Report (1129 downloads)
- Confirmation of Dates of the Period for Excercise of Public Rights (1369 downloads)