Attached

• Bank Reconciliation 2020.21 (PDF, 1.2 Mb)

Attached

• Internal Auditor - Final Report 2020.21 (PDF, 82 Kb)

Attached

• Internal Auditor - Interim 2020.21 (PDF, 74 Kb)

Attached

• Public Right of Notice 2020.21 (PDF, 114 Kb)

Attached

• AGAR Annual Return 2020.21 (PDF, 6.8 Mb)

See attached

• Precept 2020.21 (PDF, 615 Kb)

Annual Governance & Accountability Return for the Year Ending 31 March 2020

• AGAR Notice of Conclusion - Year Ending 31 March 2020 (PDF, 745 Kb)

Payments for approval for 20 August 2020

• Finance, Invoices, August 2020 (PDF, 1.7 Mb)

Bank Reconciliation 2019.20

• Bank Reconciliation 2019.20 (PDF, 1.6 Mb)

Internal Audit 2019.20 - Part Two (Final Report)

• Internal Audit 2019.20 - Part Two (Final Report) (PDF, 56 Kb)

Internal Audit 2019.20 - Part One

• Internal Audit 2019.20 - Part One (PDF, 85 Kb)

Annual Governance and Accountability Return 2019.20

• AGAR Annual Return 2019.20 (PDF, 6.4 Mb)

As required

• Public Right of Notice 2019.20 (PDF, 113 Kb)

Insurance Certificate 10.01.2021 to 09.01.2022

• Finance, Insurance Certificate 2021.22 (PDF, 763 Kb)

AGAR Annual Return 2018.19

• AGAR Annual Return 2018.19 (PDF, 4.1 Mb)

Precept 2019.20

• Precept 2019.20 (PDF, 336 Kb)

Bank Reconciliation 2018.19

• Bank Reconciliation 2018.19 (PDF, 2.6 Mb)

Internal Audit for 2018.19 Financial Year

• Internal Audit 2018.19 (PDF, 75 Kb)