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External Audit

April 2024 - March 2025

Notice of Public Rights

Certificate of Exemption 

Section 1: Annual Governance Statement 

Section 2: Accounting Statements

Internal Audit Report

Explanation of Variances

Statement – Accounts

 

April 2023 - 2024

Notice of Public Rights

Certificate of Exemption 

Section 1: Annual Governance Statement 

Section 2: Accounting Statements

Internal Audit Report 

Explanation of Variances

Statement – Accounts

April 2022 - 2023

Notice of Public Rights

Certificate of Exemption 

Section 1: Annual Governance Statement 

Section 2: Accounting Statements

Internal Audit Report 

April 2021 - March 2022

Notice of Public Rights 

Certificate of Exemption 

Section 1: Annual Governance Statement

Section 2: Accounting Statements

Internal Audit Report

Explanation of Variances

April 2020 - March 2021

Certificate of Exemption

Section 1: Annual Governance Statement

Section 2: Accounting Statements

Bank Reconciliation

Explanation of Variances

Internal Audit Report

Public Rights Notice

April 2019 - March 2020

Certificate of Exemption

Section 1: Annual Governance Statement

Section 2: Accounting Statements

Bank Reconciliation

Explanation of Variances

Internal Audit Report

Public Rights Notice

April 2018 - March 2019

Certificate of Exemption

Section 1: Annual Governance Statement

Section 2: Accounting Statements

Bank Reconciliation

Explanation of Variances

Internal Audit Report

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