Audit

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

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