Audit of Accounts Archive (PDF)

Historical archive of accounts and audits which are mostly as PDF files.

2023-24 Accounting Statements
- PDF
- 474kB
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2023-24 Annual Goverance Statement
- PDF
- 478kB
- Download
2023-24 Annual Internal Audit Report
- PDF
- 579kB
- Download
2023-24 Bank Reconciliation
- PDF
- 57kB
- Download
2023-24 Certificate of Exemption
- PDF
- 530kB
- Download
2023-24 Notice of Public Rights
- PDF
- 363kB
- Download
2023-24 Variances Box 3
- PDF
- 38kB
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2023-24 Variances Box 4
- PDF
- 38kB
- Download
2023-24 Variances Box 6
- PDF
- 38kB
- Download
2023-24 Variances Box 9
- PDF
- 38kB
- Download
2022-23 Accounting Statement
- PDF
- 609kB
- Download
2022-23 Annual Accounts
- PDF
- 264kB
- Download
2022-23 Annual Goverance Statement
- PDF
- 598kB
- Download
2022-23 Annual Internal Audit Report
- PDF
- 1.04MB
- Download
2022-23 Bank Reconcilliation
- PDF
- 11kB
- Download
2022-23 Budget
- PDF
- 156kB
- Download
2022-23 Certificate of Exemption
- PDF
- 630kB
- Download
2022-23 Explanation of Variances box 3
- PDF
- 62kB
- Download
2022-23 Explanation of Variances box 4
- PDF
- 59kB
- Download
2022-23 Explanation of Variances box 6
- PDF
- 61kB
- Download
2022-23 Explanation of Variances box 9
- PDF
- 60kB
- Download
2022-23 Fixed Asset Register
- PDF
- 65kB
- Download
2022-23 Notice of Public Rights
- PDF
- 700kB
- Download
2021-22 Accounting Statement
- PDF
- 867kB
- Download
2021-22 Annual Goverance Statement
- PDF
- 593kB
- Download
2021-22 Annual Internal Audit Report
- PDF
- 709kB
- Download
2021-22 Bank Reconciliation
- PDF
- 131kB
- Download
2021-22 Certificate of Exemption
- PDF
- 920kB
- Download
2021-22 Notice of Public Rights
- PDF
- 614kB
- Download
2021-22 Variance Box 3
- PDF
- 114kB
- Download
2021-22 Variance Box 4
- PDF
- 111kB
- Download
2021-22 Variance Box 6
- PDF
- 115kB
- Download
2021-22 Variance Box 9
- PDF
- 111kB
- Download
2020-21 Accounting Statement
- PDF
- 269kB
- Download
2020-21 Annual Governance Statement
- PDF
- 276kB
- Download
2020-21 Annual Internal Audit Report
- PDF
- 318kB
- Download
2020-21 Bank Reconciliation
- PDF
- 86kB
- Download
2020-21 Certificate of Exemption
- PDF
- 316kB
- Download
2020-21 Explanation of Variances - Box 3
- PDF
- 101kB
- Download
2020-21 Explanation of Variances - Box 4
- PDF
- 260kB
- Download
2020-21 Explanation of Variances - Box 6
- PDF
- 101kB
- Download
2020-21 Explanation of Variances - Box 9
- PDF
- 255kB
- Download
2020-21 Notice of Public Rights
- PDF
- 216kB
- Download
2019-20 Accounting Statement
- PDF
- 836kB
- Download
2019-20 Annual Internal Audit
- PDF
- 939kB
- Download
2018-19 Annual Internal Audit
- PDF
- 1.14MB
- Download

2023-24 Accounting Statements

2023-24 Annual Goverance Statement

2023-24 Annual Internal Audit Report

2023-24 Bank Reconciliation

2023-24 Certificate of Exemption

2023-24 Notice of Public Rights

2023-24 Variances Box 3

2023-24 Variances Box 4

2023-24 Variances Box 6

2023-24 Variances Box 9

2022-23 Accounting Statement

2022-23 Annual Accounts

2022-23 Annual Goverance Statement

2022-23 Annual Internal Audit Report

2022-23 Bank Reconcilliation

2022-23 Budget

2022-23 Certificate of Exemption

2022-23 Explanation of Variances box 3

2022-23 Explanation of Variances box 4

2022-23 Explanation of Variances box 6

2022-23 Explanation of Variances box 9

2022-23 Fixed Asset Register

2022-23 Notice of Public Rights

2021-22 Accounting Statement

2021-22 Annual Goverance Statement

2021-22 Annual Internal Audit Report

2021-22 Bank Reconciliation

2021-22 Certificate of Exemption

2021-22 Notice of Public Rights

2021-22 Variance Box 3

2021-22 Variance Box 4

2021-22 Variance Box 6

2021-22 Variance Box 9

2020-21 Accounting Statement

2020-21 Annual Governance Statement

2020-21 Annual Internal Audit Report

2020-21 Bank Reconciliation

2020-21 Certificate of Exemption

2020-21 Explanation of Variances - Box 3

2020-21 Explanation of Variances - Box 4

2020-21 Explanation of Variances - Box 6

2020-21 Explanation of Variances - Box 9

2020-21 Notice of Public Rights

2019-20 Accounting Statement

2019-20 Annual Internal Audit

2018-19 Annual Internal Audit