Finance

2021-22 Annual Report

RECEIPTS 2021-2022

EXPENDITURE 2021-2022

BANK RECONCILIATION 2021-2022

Certificate of Exemption 21-22

Accounting Statement 21-22

Annual Governance Statement 21-22

Internal Audit Report 21-22

Notice of Exercise of Public Rights

2020-21 Annual Report

Payments

Receipts

Bank Reconciliation

Certificate of Exemption

Accounting Statement

Governance Statement

Internal Audit Report

Financial Summary

2019-20 Annual Report

Payments

Receipts

Bank Reconciliation

Certificate of Exemption

Annual Accounting Statement

Annual Governance Statement

Internal Audit Report

Internal Audit

Financial Summary

Asset Register

2018-19 Annual Report
Receipts
Payments
Bank Reconciliation
Financial Summary
Certificate of Exemption
Annual Governance and Accounting Statements
Annual Internal Audit Report
Period of Exercise of Public Rights
Asset Register
2017-18 Annual Report
Receipts
Payments
Bank Reconciliation
Financial Summary
Certificate of Exemption
Annual Governance and Accountability
Period for the Exercise of Public Rights
Asset Register
2016-17 Annual Report
Annual Governance Statement
Accounting Statement
Internal Audit Report
External Audit Report
Receipts
Expenditure
Bank Reconcilliation
Financial Summary
Audit Supporting Statement
Asset Register
2015-16 Annual Report
Financial summary
Payments 2015-16
Bank Reconciliation
Variance Report
IMG_4901
IMG_4902
IMG_4900
IMG_4903

2014-15 Annual Report
DPC ANNUAL ACCOUNTING STATEMENT 2014-15
DPC ANNUAL GOVERNANCE STATEMENT 2014-15
DPC Dingley Internal Audit Report.2014-15
DPC EXTERNAL AUDITOR CERTIFICATE AND REPORT 2014-15
DPC EXTERNAL CERTIFICATE
DPC Financial summary 2014 – 2015
Variance Report 2014-15

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