Finance Documents

Current and previous years’ financial documents can be viewed below. Please let us know if you see a missing or improperly labelled document.

 

Financial Documents by Year:
2025-26

1
budget2025-26approved.pdf

Copy Link 140.93 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
140.93 KB

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2024-25

1
variances-24-25.pdf

Copy Link 181.97 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
181.97 KB
tap-pl-letter-5.pdf

Copy Link 67.38 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
67.38 KB
tap-employers-liability-certificate-24.pdf

Copy Link 74.31 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
74.31 KB
payments-over-100-24-25.xlsx

Copy Link 9.43 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
9.43 KB
notice-of-public-rights-24-25.pdf

Copy Link 295.76 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
295.76 KB
internal-audit-24-25.pdf

Copy Link 644.45 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
644.45 KB
exemption-certificate-24-25.pdf exemption-certificate 24-25.pdf

Copy Link 3.11 MB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
3.11 MB
end-of-year2024-25.pdf

Copy Link 176.2 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
176.2 KB
dlpc-financial-risk-assessment-may-2024.pdf

Copy Link 54.4 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
54.4 KB
dlpc-budget-precept-2024-25.pdf

Copy Link 427.93 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
427.93 KB
dalbury-lees-precept-2024-25.pdf

Copy Link 455.58 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
455.58 KB
dalbury-lees-form-2-exemption-2023-24-draft.pdf

Copy Link 821.72 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
821.72 KB
concurrent-claim-may-24.pdf

Copy Link 1.68 MB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
1.68 MB
annual-governance-statement-24-25.pdf

Copy Link 3.74 MB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
3.74 MB
accounting-statement-2425.pdf

Copy Link 3.77 MB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
3.77 MB

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2023-24

1
vat126-reclaim-2023-24.pdf

Copy Link 62.24 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
62.24 KB
items-over-100-for-website-23-24.pdf items-over-100-for-website 23-24.pdf

Copy Link 418.77 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
418.77 KB
internal-audit-23-24.pdf

Copy Link 1.84 MB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
1.84 MB
dlpc-accounts-30th-nov-23.pdf

Copy Link 431.68 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
431.68 KB
dalbury-lees-public-rights-2024.pdf

Copy Link 788.86 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
788.86 KB
dalbury-lees-accounting-statements-2023-24-draft.pdf

Copy Link 1.67 MB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
1.67 MB
budget-23-24-for-website.pdf

Copy Link 427.95 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
427.95 KB
bank-reconciliation-23-24.pdf

Copy Link 310.16 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
310.16 KB
annual-governance-statement-2023-24-12.pdf

Copy Link 725.64 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
725.64 KB
analysis-of-variances-23-24.pdf

Copy Link 314.31 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
314.31 KB
accounting-statements-2023-24-15.pdf

Copy Link 745.76 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
745.76 KB

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2022-23

1
payment-schedule-for-may-2022.pdf

Copy Link 16.44 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
16.44 KB
payment-schedule-for-12-september-2022.pdf

Copy Link 14.12 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
14.12 KB
payment-schedule-for-11-july-2022.pdf

Copy Link 58.73 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
58.73 KB
dlpc-internal-audit-2022-23.pdf

Copy Link 176.62 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
176.62 KB
dlpc-agar-2022-23.pdf

Copy Link 7.15 MB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
7.15 MB
budget-2022-2023-12.pdf

Copy Link 191.66 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
191.66 KB

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2021-22

1
payment-schedule-for-20-september-2021.pdf

Copy Link 130.02 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
130.02 KB
payment-schedule-for-19-july-2021.pdf

Copy Link 130.8 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
130.8 KB
payment-schedule-for-14-march-2022.pdf

Copy Link 130.1 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
130.1 KB
payment-schedule-for-10-january-2022.pdf

Copy Link 131.07 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
131.07 KB
payment-schedule-for-8-november-2021.pdf

Copy Link 174.63 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
174.63 KB
payment-schedule-for-5-may-2021.pdf

Copy Link 219.1 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
219.1 KB
notice-of-public-rights-and-publicarion-of-annual-govenance-accountability-2022.pdf

Copy Link 434.95 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
434.95 KB
items-over-10000-2021-2022.pdf

Copy Link 185.02 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
185.02 KB
doc1dlpc-asset-register-sept-2021.doc

Copy Link 34.5 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
34.5 KB
certificate-of-exemption-agar-2021-2022-part-2.pdf

Copy Link 624.22 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
624.22 KB
budget21-22.pdf

Copy Link 208.55 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
208.55 KB
bank-reconcilliation-and-final-accounts-sheet-2021-2022.pdf

Copy Link 216.73 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
216.73 KB
audit-commission-variances-year-end-march-2022.pdf

Copy Link 190.41 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
190.41 KB
annual-internal-audit-report-2021-2022-1.pdf

Copy Link 678.88 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
678.88 KB
annual-governaance-statement-21-22.pdf

Copy Link 585.47 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
585.47 KB
annual-accounting-statement-2021-2022.pdf

Copy Link 566.1 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
566.1 KB
accounts-analysis-of-variances-for-audit-commission-2020-21.pdf

Copy Link 177.97 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
177.97 KB

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2020-21

1
payments-over-10000-2020-2021.pdf

Copy Link 195.03 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
195.03 KB
payment-schedule-for-21-september-2020.pdf

Copy Link 50.1 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
50.1 KB
payment-schedule-for-11-january-2021.pdf

Copy Link 175.92 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
175.92 KB
payment-schedule-for-9th-november-2020.pdf

Copy Link 51.29 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
51.29 KB
notice-of-public-rights-and-publication-of-annual-governance-accountability-return-2021.pdf

Copy Link 442.73 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
442.73 KB
dlpc-financial-risk-assessment-july-2020.doc

Copy Link 32.5 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
32.5 KB
certificate-of-exemption-agar-2020-21-17.pdf

Copy Link 637.96 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
637.96 KB
bank-reconciliation-and-final-accounts-sheet-2020-21.pdf

Copy Link 219.19 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
219.19 KB
annual-internal-audit-report-2020-21-14.pdf

Copy Link 690.77 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
690.77 KB
annual-governance-statement-2020-21-2.pdf

Copy Link 585.41 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
585.41 KB
accounting-statements-2020-21-5.pdf

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561.61 KB

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2019-20

1
payments-over-10000-2019-2020.pdf

Copy Link 178.7 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
178.7 KB
notice-of-public-rights-and-publicatoin-of-unaudited-annual-governance-and-accountability-return.pdf

Copy Link 467.59 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
467.59 KB
final-accounts-sheet-2020.pdf

Copy Link 215.53 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
215.53 KB
cerificate-of-exemption-19-20.pdf

Copy Link 622.86 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
622.86 KB
audit-commission-variances-year-end-march-2020.pdf

Copy Link 188.7 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
188.7 KB
annual-internal-audit-report-19-20.pdf

Copy Link 657.49 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
657.49 KB
annual-governance-statement-19-20.pdf

Copy Link 522.4 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
522.4 KB
accounting-statement-19-20.pdf

Copy Link 561.11 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
561.11 KB

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2018-19

1
notice-of-public-rights-2019-9.pdf

Copy Link 114.36 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
114.36 KB
dalbury-lees-2018-2019-accounts-final-sheet.pdf

Copy Link 190.47 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
190.47 KB
certificate-of-exemption-agar-2018-2019-part-2.pdf

Copy Link 376.12 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
376.12 KB
audit-commission-variances-year-end-march-2019.pdf

Copy Link 192.31 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
192.31 KB
annual-internal-audit-report-2018-2019.pdf

Copy Link 403.02 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
403.02 KB
annual-governance-statement-2018-2019-11.pdf

Copy Link 362.4 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
362.4 KB
accounting-statement-2018-2019.pdf

Copy Link 375.32 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
375.32 KB

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2017-18

1
variance-explanaion-andbank-rec-2017-18.pdf

Copy Link 133.55 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
133.55 KB
items-over-100-2017-2018.pdf items-over-100-2017—2018.pdf

Copy Link 189.18 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
189.18 KB
internal-audit-report-2017-18-15.pdf

Copy Link 375.4 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
375.4 KB
d-lees-balance-sheet-2017-18.pdf

Copy Link 132.82 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
132.82 KB
cert-of-exemption-17-18.pdf

Copy Link 326.45 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
326.45 KB
budget-2017-18-15.pdf

Copy Link 177.56 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
177.56 KB
annual-governance-statement-2017-18-31.pdf

Copy Link 331.98 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
331.98 KB
accounting-statement-2017-18-6.pdf

Copy Link 334.94 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
334.94 KB

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2016-17

1
public-rights-notice-2018.pdf

Copy Link 280.51 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
280.51 KB
dalbury-lees-report-and-certificate-2016-17.pdf

Copy Link 246.94 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
246.94 KB
dalbury-lees-notice-of-conclusion-of-audit-2017.pdf

Copy Link 297.16 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
297.16 KB
dalbury-lees-governance-statment-2016-17.pdf

Copy Link 302.48 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
302.48 KB
dalbury-lees-external-auditor-report-year-ended-31-march-2017.pdf

Copy Link 173.09 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
173.09 KB
dalbury-lees-accounting-statment-2016-17.pdf

Copy Link 297.35 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
297.35 KB
dalbury-lees-2016-2017-accounts-final-sheet.pdf dalbury-lees-2016—2017-accounts-final-sheet.pdf

Copy Link 189.82 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
189.82 KB
accounts-expenditure-over-100-2016-17.pdf

Copy Link 332.45 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
332.45 KB

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2015-16

1
annual-return-2015-16-19.pdf

Copy Link 7.02 MB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
7.02 MB
accounts-expenditure-over-100-2015-16.pdf

Copy Link 80.33 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
80.33 KB
accounts-2015-16-6.pdf

Copy Link 124.15 KB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
124.15 KB

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2014-15

1
annual-return-2014-15.pdf

Copy Link 7.01 MB 2025-06-29 June 29, 2025 2025-06-29 June 29, 2025
7.01 MB

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