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
Contracts & Agreements 22/23
Loan Approval Letter
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