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Audit

A register of the City of Durham Parish Council’s Fixed Assets
CoDPC Register of Fixed Assets_March 2022

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

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

  • Notice of conclusion of audit 2018-19
  • External auditors report 2018-19
  • Accounting Statement 2018-19
  • Annual Governance Statement 2018-19
  • Annual Internal Audit report 2018-19
  • Declaration of unaudited accounts 2018-19
  • Notice of appointment of date for the exercise of public rights FY 2018-19
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Our Address:
City of Durham Parish Council
Office 3 D4.01d
Clayport Library
8 Millennium Pl
Durham
DH1 1WA

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