Audits
2022-23 Exercise of Public Rights
File Uploaded: 3 June 2023
129.3 KB
2022-23 Annual Governance Statements
File Uploaded: 3 June 2023
1.8 MB
2022-23 Accounting Statements
File Uploaded: 3 June 2023
1.9 MB
2022-23 Exemption Certificate
File Uploaded: 3 June 2023
1.9 MB
2022-23 Internal Audit Report
File Uploaded: 3 June 2023
151.5 KB
2022-23 Annual Internal Auditors Report
File Uploaded: 3 June 2023
639.7 KB
Exercise of Public Rights Notice 2021-22
File Uploaded: 10 June 2022
129.8 KB
2021-22 Exemption Certificate
File Uploaded: 10 June 2022
1.8 MB
2021-22 Annual Accounting Statement
File Uploaded: 10 June 2022
1.6 MB
2021-22 Annual Governance Statement
File Uploaded: 10 June 2022
1.7 MB
2021-22 Annual Internal Audit
File Uploaded: 10 June 2022
710.8 KB
2020-21 Exercise of Public Rights
File Uploaded: 7 June 2021
130.9 KB
2020-21 Certificate of Exemption
File Uploaded: 7 June 2021
1.7 MB
2020-21 Annual Governance Statement
File Uploaded: 7 June 2021
1.7 MB
2020-21 Annual Accounting Statement
File Uploaded: 7 June 2021
1.7 MB
2020-21 Annual Internal Audit Report
File Uploaded: 7 June 2021
598 KB
2020-21 Significant Variances
File Uploaded: 7 June 2021
103.4 KB
Internal Audit Report 2020-21
File Uploaded: 7 June 2021
86.2 KB
May 2021 Asset Register
File Uploaded: 7 June 2021
124.7 KB
Certificate of Exemption 2019-20
File Uploaded: 28 July 2020
1.7 MB
2019-20 Exercise of Public Rights
File Uploaded: 28 July 2020
130.7 KB
2019-20 Accounting Statements
File Uploaded: 28 July 2020
1.6 MB
2019-20 Internal Audit Report
File Uploaded: 28 July 2020
178.4 KB
2019-20 Annual Governance Statement
File Uploaded: 28 July 2020
1.5 MB
2019-20 Significant Variances
File Uploaded: 28 July 2020
12.4 KB
2019-20 Payments and Bank Reconciliation
File Uploaded: 28 July 2020
13.1 KB
2018-19 Annual Governance & Accountability Return
File Uploaded: 6 June 2020
4 MB
2018-19 Internal Audit Report
File Uploaded: 6 June 2020
178.4 KB
2017-8 Internal Audit Report
File Uploaded: 10 June 2018
1.2 MB
2017-18 Annual Governance and Accountability Return Part 2
File Uploaded: 10 June 2018
3.2 MB
2017_18 Certificate of Exemption
File Uploaded: 10 June 2018
955.4 KB
2017-8 Annual Internal Audit Report
File Uploaded: 10 June 2018
1 MB
2017-18 Annual Governance Statement
File Uploaded: 10 June 2018
1.8 MB
2017-18 Explanation of Variances
File Uploaded: 10 June 2018
550 KB
2017_18 Bank Reconcilliation
File Uploaded: 10 June 2018
239.1 KB
2017_18 Notice of Public Rights and AGAR
File Uploaded: 10 June 2018
131.2 KB
2016-17 Notice of Conclusion of Audit
File Uploaded: 6 February 2018
406.9 KB
2015-16 Notice of Conclusion of Audit
File Uploaded: 6 February 2018
654.4 KB
2016-17 External Audit Report & Certificate
File Uploaded: 6 February 2018
740.9 KB
2015-16 External Audit Report & Certificate
File Uploaded: 6 February 2018
862.3 KB
2015-16 Internal Audit Report
File Uploaded: 24 September 2016
1.2 MB