Links below to the mandatory internal audit and financial documents for FY2019/20.

 

Attachments

Total Attachments: 12

Download: Additional-Information-required-under-the-Transparency-Code-for-Smaller-Authorities-for-2019.2020-2 (58 KB) Download: Annual-Int-Audit-Report-full-2019-20- (264 KB) Download: Annual-Int-Audit-report-short-2019.2020-redacted (689 KB) Download: Bank-Rec-Q4-Year-End-2019.2020 (62 KB) Download: Explanation-of-Variances-2019.2020 (20 KB) Download: External-audit-report-2019.2929-1 (150 KB) Download: Notice-of-Conclusion-of-Audit-2019.2020-1 (472 KB) Download: Notice-of-Public-Rights-2019.2020 (627 KB) Download: Sec-1-Annual-Gov-Stmt-2019.2020-redacted (715 KB) Download: Sec-2-Annual-Acc-stmt-2019.2020-redacted (661 KB) Download: Summary-of-Public-Rights-2019.2020-p1 (765 KB) Download: Summary-of-Public-Rights-2019.2020-p2 (750 KB)