This page shows the accounting documents for the Financial Year 2019 to 2020.

Where possible, documents that have not been signed have been converted to text and have their own page.

All documents, signed or not, are available in PDF/A format by clicking on the Document Name below.

 

2019-20 Accounting Statement

2019-20 Annual Governance Statement

2019-20 Annual Internal Audit Report

2019-20 Asset Register

2019-20 Bank Reconciliation

2019-20 Expense Analysis

2019-20 Explanation of Variances

2019-20 External Auditor Report and Certificate

2019-20 Notice of Conclusion of Audit

2019-20 Notice of Public Rights