Audits

2019-2020

Notice Of Public Rights & AGAR (Exempt Authority) 2019 To 2020

Certificate Of Exemption 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

Bank Reconciliation 2018 19

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

Certificate Of Exemption 2018

Bank Reconciliation 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

Annual Audit 2014 To 2015

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

Section3 AA 2013 To 2014

Section2 AA 2013 To 2014

Section1 AA 2013 To 2014

2012-13

External Auditor Report For The Year Ended 31 March 2013

Section3 AA 2012 To 2013

Section2 AA 2012 To 2013

Section1 AA 2012 To 2013

2011-2012

Section3 AA 2011 To 2012

Section2 AA 2011 To 2012

Section1 AA 2011 To 2012