Internal Audit
Internal Auditor Dittisham Report 23 24
Annual Governance and Accountability Return – approved by DPC, the Accounting Statements are unaudited and the Accounting Statements as published may be subject to change
AnnualReturnForm3PC_2023-24_e DPC
AGAR 23 24 Section 2 Accounting Statements Signed RFO and Chair DPC
AGAR 23 24 Governance Statement Signed Dittisham PC
Supporting Documents
22 23 Notice of the Audit and Right to Inspect the AGAR
Final report & External Auditor’s Certificate: DV0132 FRC
AGAR Internal Audit Report AnnualReturnForm3_2022-23_e signed
AGAR Internal Audit Report AnnualReturnForm3_2022-23_e signed
AGAR Part 1 Annual Governance Statements S
AGAR Part 2 Accounting Statements S
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
The Notice of conclusion of audit which details the rights of inspection in line with the
statutory requirements can be downloaded here: 21 22 Notice of Conclusion of Audt
DPC’s Annual Governance Statement and and Accounting Statements submitted to the External Auditor can be downloaded here: DV0132 AGAR
The External Auditor’s 2021/22 Report and Certificate were not available at 30 September 2022. The Interim Report can be downloaded here: DV0132 IS3 Interim Report from EA for Website
External Auditor’s 2021/22 Report and Certificatecan be downloaded here: DV0132 FRC
External Auditor’s confirmation that the restatement of the 2020/21 figures from a receipts and payments basis to an income and expenditure basis was done correctly: DV0132 Dittisham PC – post closure letter re OM