2021/22

End of year bank reconciliation 2021/22

Doxey Annual Internal Audit Report 2021_22 

Annual Governance Statement 2021-22 
Accounting Statements 2021-22 
Declaration of Status of Published Accounts for the year ending 31st March 2022 
Confirmation regarding the exercise of public rights 
Notice of appointment of date for the exercise of public rights 
External Auditor Contacts 
Audit Completion letter
AGAR F3 21-22 AUDITED - Certificate
Completion Notice 

Budget
Budget Summary 2021-22
Assets
DPC Assets 2021
DPC Assets 2022 

 2022/23

Bank Reconciliation as at 31.03.23

Annual Internal report 2022-23

Annual governance statement 2022-23 

Annual accounting statements 2022-23 

Declaration of Status of Published Accounts for the year ending 31st March 2022 

External Auditor Contacts 

Confirmation regarding the exercise of public rights 
Notice of appointment of date for the exercise of public rights 
Completion Notice 
External Auditor report and certificate 2022-23 
Annual accounting statements 2022-23restated

Budget

Budget 2022-23

Assets

Asset Register 2022-23 

2023/24

Budget 

Budget 2023-24 

Assets

DPC Assets 2023/24 

2024/23

2020/21
Completion Notice 2020/21
Annual Governance Statement 2020-21
Annual Internal Audit Report 2020-21
Accounting Statement 2020-21
Notice of public rights 2020-21
Declaration of Status of Published Accounts for the year ending 31st March 2021
External Auditor Details
End of year Bank Reconciliation 2020-21
Variances 2020-21
Expenditure over £100
2020/21
Budget 
2020/21
Assets
DPC Assets 2021

2019/20
Annual Governance Statement 2019/20
Annual Accounting Statement 2019/20
Internal Audit Report 2019/20
Notice of Electors Rights and Associated Documents
Variances 2019/20
Bank Reconciliation 2019/20
External audit report and notice of completion
Expenditure over £100
2019/20
Assets
Assets 2020

2018/19
Annual Governance Statement 2018/19
Internal Audit Report 2018/19
Notice of electors rights and associated documents
Variances 2018/19
Bank Reconciliation 2018/19
Annual return including external audit report and notice of conclusion of audit
Annual Accounting Statement 2018/19
Expenditure over £100
2018/19
Budget 
Budget 2018-19
Assets
Assets 2019

2017/18 
Annual Governance 2017/18
Annual Accounts 2017/18
Internal audit 2017/18
Notice of electors rights and associated documents 2017/18
Variances 2017/18
Bank Reconciliation 2017/18
External Audit report and notice of conclusion of audit 2017/18
Expenditure over £100
2017/18
Budget 
Budget 2017-18
Assets
Assets 2018