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Asset Register 2023 March 31

Feb 6, 2024 | Asset Register

Asset Regiser 20230331

22 23 Notice of Conclusion of Audit and Right to inspect the AGAR

Sep 29, 2023 | Annual Audit

22 23 Notice of the Audit and Right to Inspect the AGAR

Final report & External Auditor’s Certificate: DV0132 FRC

DV0132 AGAR

AGAR Internal Audit Report AnnualReturnForm3_2022-23_e signed

DV0132 IS3

Delegated Decisons 2023

Jul 14, 2023 | Delegated Decisions

2023 July 14 Manor Street Roadworks

MN_2023 July 13 DPC Public Zoom Meeting

2385/23/TCA Rose Grove Lower Street Dittisham Dartmouth TQ6 0HY. T1: Christmas spruce – fell due to close proximity to property on a slope, risk of blowing over.

DPC Councillors consulted by email.

Email – 20230728 Re Planning application consultation (ref 2385_23_TCA ) Dittisham

Tree Warden Form 2385 23 TCA

2022-2023 Annual Audit & Transparency Code Documents

Jun 26, 2023 | Annual Audit

AGAR Internal Audit Report AnnualReturnForm3_2022-23_e signed

2023 V2 Dittisham PC report R

AGAR Part 1 Annual Governance Statements S

AGAR Part 2 Accounting Statements S

ExplanationOfVariancesIE

ReconciliationOfBox7and8

Reserves 20230331

 

BalanceSheet 20230614 S

Bank ReconcileAll 2023 March 31 S

2022-2023 Transactions over £100

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED AGAR

Jun 9, 2023 | Annual Audit

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023

Notice Exercise of Public Rights 20230624

21 22 Notice of conclusion of audit

Oct 11, 2022 | Annual 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

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