Reports

Reydon Parish Council Audit Reports

Internal Audit 2022

Audit 2021/22

• CIL Report 1 April 2021 to 31 March 2022 (11960 downloads )
• External Auditor Report and Certificate 2021/22 (11383 downloads )
• Annual Governance Statement 2021/22 (10636 downloads )
• Notice of Conclusion of Audit (11300 downloads )

Annual Governance Statement 2021/22

• Page 4 (11524 downloads )
• Page 5 (11161 downloads )
• ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (Accounts for the year ended 31 March 2022) (11342 downloads )

Guidance notes on Annual Governance & Accountability Return:

• Page 2 (10445 downloads )
• Page 3 (10118 downloads )
• Page 4 (10777 downloads )
• Page 5 (10591 downloads )
• Page 6 (10838 downloads )
• Budget 2021 to April 2022 (10530 downloads )
• Budget 2021 to April 2022 (10670 downloads )

Internal Audit 2020/21

• Internal Controls Statement 2021 (11301 downloads )
• Internal Audit Report 2020/21 (11192 downloads )
• Standing Orders (updated July 2020) (11060 downloads )
• Financial Regulations (11069 downloads )

Audit 2020/21

• Notice of conclusion of Audit (added on 21 September 2021) (11433 downloads )
• External Audit Certificate (added on 21 September 2021) (11452 downloads )
• Budget to Actual June 2020 (10630 downloads )
• Budget to Actual June 2020 (10839 downloads )
• Budget to Actual September 2020 (9996 downloads )
• Budget to Actual September 2020 (10005 downloads )
• Budget to Actual 2020-2021 (10019 downloads )
• Budget to Actual 2020-2021 (10072 downloads )
• Asset Register 2021 (10139 downloads )
• Asset Register 2021 (10170 downloads )
• CIL Report (10183 downloads )
• Internal Controls (10735 downloads )
• Annual Governance Accountability Return – Annual Internal Audit Report (9683 downloads )
• Annual Governance Accountability Return – Accounting Statement (10265 downloads )
• Public Inspection Rights (11012 downloads )

Internal Audit 2019/20

• Conclusion of Audit (added 19 November 2020) (9793 downloads )
• External Auditors Certificate (added 14 October 2020) (10196 downloads )
• Asset Register 2020 (added 3 May 2020) (10619 downloads )
• Budget to Actual June 2019 (added 3 May 2020) (10888 downloads )
• Budget to Actual Sept 2019 (added 3 May 2020) (10268 downloads )
• Budget to Actual Dec 2019 (added 3 May 2020) (10700 downloads )
• Budget to Actual March 2020 (added 3 May 2020) (10525 downloads )
• Financial Regulations (added 3 May 2020) (10519 downloads )
• Internal Controls (added 3 May 2020) (10853 downloads )
• Precept Budget 2019 (added 3 May 2020) (11214 downloads )
• Standing Orders (added 3 May 2020) (10906 downloads )
• Community Infrastructure Levy Report 2020 (added 11 May 2020) (10789 downloads )
• Annual Governance Statement 2020 (added 11 May 2020) (10054 downloads )
• Accounting Statements 2020 (added 11 May 2020, updated 5 June 2020) (10118 downloads )
• Exercise of Public Rights 2020 (updated 28 August 2020) (10818 downloads )
• Annual Internal Audit Report 2019/2020 (added 5 June 2020) (9392 downloads )

Internal Audit 2018/19

• Statement of Accounts 2018/19 (added 11 May 2020) (9867 downloads )
• External Auditor’s Report (10860 downloads )
• Notice of completion of Audit (10376 downloads )
• Annual Governance Statement (9753 downloads )
• Annual Audit Report (9531 downloads )
• Confirmation of Dates of the Period for Excercise of Public Rights (9928 downloads )

Internal Audit 2017/18

• Annual Accounting and Governance Statements (9688 downloads )
• Bank Reconcilliation March 2018 (10956 downloads )
• Confirmation of Dates of the Period for Excercise of Public Rights (10227 downloads )
• Explanation_of_Variances_2017-18 (10536 downloads )
• Internal Audit Report (10497 downloads )

External Audit 2017/18

• Annual Governance Statement (10860 downloads )
• External Auditor Report and Certificate (10403 downloads )
• External Auditor Closure Letter (10674 downloads )
• Notice of Conclusion of Audit (1 download )