Audit and Financial Governance
For each financial year we display the following documents:
1. Internal Auditors written report.
2. Annual Governance and Accountability Return (AGAR) Internal Control objective - signed by the Internal Auditor.
3. Annual governance Statement - Section 1 of the AGAR
4. Accounting Statements - Section 2 of the AGAR
Note: that these do not show the Clerk's or Chairman's signatures, but the originals with signatures can be inspected by appointment with the Clerk.