Documents

Policies
Standing OrdersDownload (152.2 KB PDF)
Financial RegulationsDownload (248.5 KB PDF)
ObjectivesDownload (59.5 KB PDF)
Risk AssessmentDownload (218.2 KB PDF)
Code of ConductDownload (134.1 KB PDF)
Complaints ProcedureDownload (90.9 KB PDF)
Equal Opportunities PolicyDownload (68.4 KB PDF)
Freedom of Information PolicyDownload (193.4 KB PDF)
Health and Safety PolicyDownload (36.6 KB PDF)
Staff Appraisal PolicyDownload (114.3 KB PDF)
Retention of Documents PolicyDownload (109.9 KB PDF)
Holiday Lets Planning PolicyDownload (34.0 KB PDF)
Financial Documents 2023-24
External Audit Report and CertificateDownload (511.7 KB PDF)
Payments over £100 2023-2024Download (69.2 KB PDF)
Asset Register 2023-2024Download (59.5 KB PDF)
Notice of Public Rights 2023-2024Download (124.5 KB PDF)
Explanation of Variances 2023-2024Download (58.6 KB PDF)
Bank Reconciliation 31.03.2024Download (58.8 KB PDF)
DPC Annual Internal Audit Report (Signed)Download (2.6 MB PDF)
DPC Annual Accounting Statement (Signed)Download (2.6 MB PDF)
DPC Annual Governance Statement (Signed)Download (2.2 MB PDF)
Notice-of-Conclusion-of-AuditDownload (11.2 KB PDF)
Financial Documents 2022-23
DPC Notice of Conclusion of Audit 2023Download (50.4 KB PDF)
Notice of Public RightsDownload (122.9 KB PDF)
Annual Governance StatementDownload (174.7 KB PDF)
Annual Accounting StatementDownload (614.2 KB PDF)
Annual Internal Audit ReportDownload (157.2 KB PDF)
Year End Bank ReconciliationDownload (27.1 KB PDF)
Explanation of variancesDownload (58.5 KB PDF)
Asset RegisterDownload (59.8 KB PDF)
Budget SummaryDownload (52.1 KB PDF)
Payments over £100Download (71.8 KB PDF)
Financial Documents 2021-22
Notice of Conclusion of AuditDownload (497.7 KB PDF)
External Audit CertificateDownload (124.9 KB PDF)
Notice of Public RightsDownload (132.0 KB PDF)
Annual Governance StatementDownload (985.0 KB PDF)
Annual Accounting StatementDownload (1.0 MB PDF)
Annual Internal Audit ReportDownload (1.2 MB PDF)
Year End Bank ReconciliationDownload (58.9 KB PDF)
Explanation of VariancesDownload (563.4 KB PDF)
Asset RegisterDownload (59.8 KB PDF)
Budget SummaryDownload (52.1 KB PDF)
Payments over £100Download (68.8 KB PDF)
Financial Documents 2020-21
External Audit CertificateDownload (130.6 KB PDF)
Notice of Conclusion of AuditDownload (206.7 KB PDF)
Internal Auditors ReportDownload (100.0 KB MSWORD)
Asset RegisterDownload (58.3 KB PDF)
Payments over £100Download (63.5 KB PDF)
Budget SummaryDownload (57.4 KB PDF)
Notice of Public RightsDownload (114.9 KB PDF)
Annual Internal Audit ReportDownload (1.3 MB PDF)
Annual Accounting StatementDownload (1,014.0 KB PDF)
Annual Governance StatementDownload (1,001.5 KB PDF)