2022 – 2023
Section 1 Annual Governance Statement 2022 To 2023
Notice For The Period For The Exercise Of Public Rights (smaller Authorities Claiming Exemption)
Explanation Of Significant Variances 2022 To 2023
Bank Reconciliation 31st March 2023
Certificate Of Exemption 2022 To 2023
Annual Internal Audit Report 2022 To 202308062023
2021 – 2022
Section 1 AGAR 2021 202222062022
Section 2 AGAR 2021 202222062022
15 Making Provision For The Exercise Of Public Rights 2021 22 Exempt Authorities
Bank Reconciliation 31 March 2022
21 Explanation Of Variances 2021 22
Certificate Of Exemption Year End March 202218052022
2020-2021
Exercise Of Public Rights For Financial Year 2020-2021
Bank Reconciliation 31 March 2021
AGAR Section 1 2020 To 202123062021
AGAR Section 2 2020 To 202123062021
Certificate Of Exemption 2020 To 202125042021
Annual Internal Audit Report 2020 202125052021
2019-2020
Notice Of Public Rights & AGAR (Exempt Authority) 2019-2020
Bank Reconciliation 31 March 2020
Annual Internal Audit Report 2019 To 2020
Annual Governance Statement Section 1 2019 To 2020
Accounting Statement Section 2 2019 To 2020
Explanation Of Variances 2019 20
2018-19
Section 2 Accounting Statements 2018 To 2019
Section 1 Annual Governance Statement 2018 To 2019
Provision Of Public Rights 2019
Explanation Of Variances 2018 19
Certificate Of Exemption 2018 To 2019
Annual Internal Audit Report 2018 To 2019
2017-18
Annual Internal Audit Report 2017 To 2018
Section2 Accounting Statements 2017 To 2018
Section1 Annual Governance Statement 2017 To 2018
Making Provision For The Exercise Of Public Rights 2017 18
Explanation Of Variances 2017 18
2016-17
Publishing Of Public Rights To View Accounts 2017
Bank Reconciliation 31 March 2017
Annual Return For The Year Ended 31 March 2017
Annual Audit 2016 To 2017 Box 6 Variance Explanation
2015-16
Variances Explanations For 2015 To 2016
Explanation For No On Internal Audit Report 2015 To 2016
Exercise Of Public Rights 17 05 2016
Bank Reconciliation As At 31 Mar2016
2014-15
Variances Explanations For 2014 To 2015
CDPC Bank Reconciliation Yr End 31 Mar 2015
2013-14
External Auditor Report For The Year Ended 31 March 2014
2012-13
External Auditor Report For The Year Ended 31 March 2013