2023-2024 Annual Audit Documents

Internal Audit

Dittisham PC IA Report Form

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

Bank Rec 23 24

ExplanationOfVariancesRP

Reserves