Audit
Audit documents for the Financial Year 2025/26
City of Durham Parish Council Internal Audit report 2025-26 CoDPC Annual Governance Statement 2025-26_signed CoDPC Annual Internal audit report 2025-26 – AGAR – signed CoDPC exercise of public rights_25-26 CoDPC Explanation-of-variances_2025-26 City of Durham Parish Council – Annual accounts_2025-26 CoDPC Accounting Statements 2025-26_signed
Audit documents for the Financial Year 2024/25
City of Durham Parish Council annual accounts 2024-25CoDPC Accounting Statements 2024-25_signedCoDPC Annual Governance Statement 2024-25_signedCoDPC annual internal audit FULL report – 2024-25CoDPC annual internal audit report – 2024-25CoDPC exercise of public rights_24-25CoDPC Explanation-of-variances_2024-25CoDPC External Audit report – 2024-25Notice of conclusion of audit 2024-25
Audit documents for the Financial Year 2023/24
CoDPC Accounting Statements 2023-24_signedCoDPC Annual accounts_31-03-2024CoDPC Annual Governance Statement 2023-24_signedCoDPC Annual Internal Audit report 2023-24_signedCoDPC Bank reconciliation_31-03-2024CoDPC exercise of public rights_23-24CoDPC Explanation-of-variances_2023-24CoDPC FULL_Internal Audit report 2023-24CoDPC External audit report 2023-24
Audit documents for the Financial Year 2022/23
- Notice of conclusion of audit 2022-23
- CoDPC Annual Accounting Statements 2022-23
- CoDPC Annual Governance Statement 2022-23
- CoDPC Annual Internal Audit report 2022-23 – Gordon Fletcher
- CoDPC Annual Internal Audit report 2022-23
- CoDPC Bank Reconciliation_FY 2022-23
- CoDPC exercise of public rights_June 2023
- CoDPC Explanation-of-variances_2022-23
- CoDPC External audit report 2022-23
- 2022-23 Annual Accounts – ALL PAYMENTS
Audit documents for the Financial Year 2021/22
- Notice of conclusion of audit 2021-22
- CoDPC Accounting Statements 2021-22
- CoDPC AGAR Annual Internal Audit report 2021-22
- CoDPC Annual Governance Statement 2021-22
- CoDPC Annual Internal Auditor report 2021-22
- CoDPC Bank Reconciliation_31st March 2022
- CoDPC exercise of public rights_June 2022
- CoDPC Explanation of variances – March 2022
- 2021-22 Annual accounts – ALL PAYMENTS
Audit documents for the Financial Year 2020/21
- Notice of conclusion of audit 2020-21
- External auditors report 2020-21
- Annual Internal Audit report 2020-21
- CoDPC Annual Governance Statement 2020-21
- CoDPC Annual Internal Audit report AGAR 2020-21
- CoDPC Bank Reconciliation 2020-21
- CoDPC exercise of public rights
- CoDPC Explanation of variances – March 2021
- CoPDC Accounting Statements 2020-21
- 2020-21 Annual accounts – ALL PAYMENTS
Audit documents for the Financial Year 2019/20
- Notice of conclusion of audit 2019-20
- External auditors report 2019-20
- Section 1 – Annual Governance Statement 2019-20
- Accounting Statement 2019-20
- AGAR Annual Internal Audit report 2019-20
- Notice of appointment of date for the exercise of public rights FY 2019-20
- 2019-20 Annual accounts – ALL PAYMENTS
Audit documents for the Financial Year 2018/19
