21 22 Notice of conclusion of audit
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
2021/22 External Auditor’s Report and Certificate
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
21 22 Notice of Public Rights
This notice describes your right to arrange to inspect the Parish Council’s financial accounts by contacting the Clerk.
21/22 Annual Audit and Annual Transparency Code documents
21 22 Annual Goverance Statement DPC
21 22 Audit Accounting Statements DPC
1 22 ExplanationOfVariancesIE DPC
21 22 Transactions over £100 -Copy
21/22 Internal Auditor’s Report
The 21/22 Internal Auditor’s Report can be downloaded here; 2022 Dittisham PC report
The 21/22 Annual Internal Audit Report for the Annual Governance and Accountability Return can be downloaded here: 2022.05 Dittisham PC AGAR IA Report
2020/21 External Auditor’s Report and Certificate
DPC’s Annual Governance Statement and and Accounting Statements certified by the External Auditor can be downloaded here: DV0132 AGAR
The External Auditor’s 2020/21 Report and Certificate can be downloaded here: DV0132 S3