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Audits

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