Document Title
 2020/21 – External Auditor closure letter
 2020/21 – External auditor report
 2021/22 – Budget
 2020/21 – Explanation of Variance
 2020/21 – Bank Reconciliation as at 31st March 2021
 2020/21 – Internal Auditors Report
 2020/21 – Explanation for external auditor for no assertion
 2020/21 – Internal Audit Report for AGAR
 Explanation to the External Auditor for each no Assertion by DPC
 2020/21 AGAR
 2020/21 – Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return Year Ended 31 March 2021
 2020/21 – Asset Register as at 31 March 2021
 2019/20 – Notice of Conclusion of Audit with External Auditor Report
 2019/20 – External Audit Report and Sections 1 and 2 of Annual Governance and Accountability Return
 2019/20 – Making to Provision for the Exercise of Public Rights
 2019/20 – List of Payments over £500
 2019/20 – Bank Reconciliation to 31st March 2020 (for year 2019/20)
 2019/20 – Explanation of Variances (Graph)
 2019/20 – Explanation of Variances (written detail)
 2019/20 – Internal Auditor Reports
 2020/21 – Budget
 2018/19 – Allotment Tenancy Agreement
 2019/20 – DPC Budget
 2019/20 – Confirmation of Insurance
 2018/19 – Inventory of Assets May 2019
 2018/19 – Conclusion of Audit Notice and External Auditor’s Report (AGAR 3)
 2018/19 – External Audit – Annual Governance Statement and Accounting Statements
 2018/19 – Internal Audit Report
 2017/18 – External Auditor Report
 2017/18 – Bank Reconciliation
 2017/18 – Accounting Statements
 2018/19 – Final Accounts Summary
 2017/18 – Notice of Conclusion of Audit
 2017/18 – Annual Internal Audit Report
 2017/18 – Annual Governance Statement
 2017/18 – Explanation of Variances
 2017/18 – Notice for Exercise of Public Rights
 2017/18 – Location of Land and Building Assets
 2016/17 – External Audit Notice of Conclusion of Audit
 2016/17 – External Audit Papers
 2016/17 – Location of Land and Building Assets