| Financial Documents 2023-24 |
|---|
| External Audit Report and Certificate | Download (511.7 KB PDF) |
| Payments over £100 2023-2024 | Download (69.2 KB PDF) |
| Asset Register 2023-2024 | Download (59.5 KB PDF) |
| Notice of Public Rights 2023-2024 | Download (124.5 KB PDF) |
| Explanation of Variances 2023-2024 | Download (58.6 KB PDF) |
| Bank Reconciliation 31.03.2024 | Download (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-Audit | Download (11.2 KB PDF) |
| Financial Documents 2022-23 |
|---|
| DPC Notice of Conclusion of Audit 2023 | Download (50.4 KB PDF) |
| Notice of Public Rights | Download (122.9 KB PDF) |
| Annual Governance Statement | Download (174.7 KB PDF) |
| Annual Accounting Statement | Download (614.2 KB PDF) |
| Annual Internal Audit Report | Download (157.2 KB PDF) |
| Year End Bank Reconciliation | Download (27.1 KB PDF) |
| Explanation of variances | Download (58.5 KB PDF) |
| Asset Register | Download (59.8 KB PDF) |
| Budget Summary | Download (52.1 KB PDF) |
| Payments over £100 | Download (71.8 KB PDF) |
| Financial Documents 2021-22 |
|---|
| Notice of Conclusion of Audit | Download (497.7 KB PDF) |
| External Audit Certificate | Download (124.9 KB PDF) |
| Notice of Public Rights | Download (132.0 KB PDF) |
| Annual Governance Statement | Download (985.0 KB PDF) |
| Annual Accounting Statement | Download (1.0 MB PDF) |
| Annual Internal Audit Report | Download (1.2 MB PDF) |
| Year End Bank Reconciliation | Download (58.9 KB PDF) |
| Explanation of Variances | Download (563.4 KB PDF) |
| Asset Register | Download (59.8 KB PDF) |
| Budget Summary | Download (52.1 KB PDF) |
| Payments over £100 | Download (68.8 KB PDF) |
| Financial Documents 2020-21 |
|---|
| External Audit Certificate | Download (130.6 KB PDF) |
| Notice of Conclusion of Audit | Download (206.7 KB PDF) |
| Internal Auditors Report | Download (100.0 KB MSWORD) |
| Asset Register | Download (58.3 KB PDF) |
| Payments over £100 | Download (63.5 KB PDF) |
| Budget Summary | Download (57.4 KB PDF) |
| Notice of Public Rights | Download (114.9 KB PDF) |
| Annual Internal Audit Report | Download (1.3 MB PDF) |
| Annual Accounting Statement | Download (1,014.0 KB PDF) |
| Annual Governance Statement | Download (1,001.5 KB PDF) |