2021-22 Audit of Accounts

These pages show the accounting documents for the Finanicial Year 2021 to 2022.

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

All documents, signed or not, are available in PDF, by clicking on the name below.

2021-22 Certificate of Exemption

2021-22 Internal Audit 

2021-22 Annual Governance Statement

2021-22 Accounting Statement

2021-22 Bank Reconciliation

2021-22 Explanation of Variance