Audit of Accounts Archive (PDF)

Local storage area of all historical Audit of Accounts Documents as PDF documents

2024-25 Budget
- PDF
- 60kB
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2023-24 Accounting Statements
- PDF
- 1.04MB
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2023-24 Annual Governance Statement
- PDF
- 1017kB
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2023-24 Annual Governance Statement (Explanation of 'No' reponses)
- PDF
- 23kB
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2023-24 Annual Internal Audit Report
- PDF
- 879kB
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2023-24 Asset Register
- PDF
- 240kB
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2023-24 Budget
- PDF
- 159kB
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2023-24 Expenditure Summary
- PDF
- 46kB
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2023-24 Explanation of Restated Figures
- PDF
- 59kB
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2023-24 Explanation of Variances
- PDF
- 62kB
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2023-24 Income Summary
- PDF
- 40kB
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2023-24 Internal Audit Report
- PDF
- 98kB
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2023-24 Internal Audit Report (Explanatory Statement in Respect of the Internal Auditor's Report)
- PDF
- 23kB
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2023-24 Notice of Public Rights
- PDF
- 1.21MB
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2023-24 Summary of Your Rights
- PDF
- 2.88MB
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2022-23 AGAR
- PDF
- 260kB
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2022-23 Bank Reconciliation
- PDF
- 65kB
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2022-23 Budget
- PDF
- 127kB
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2022-23 Completion of the Limited Assurance Review
- PDF
- 102kB
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2022-23 Explanation of Variances
- PDF
- 54kB
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2022-23 Explanation of Restated Figures in Section 2
- PDF
- 54kB
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2022-23 External Auditor's Report and Certificate
- PDF
- 80kB
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2022-23 Final External Auditor Report and Certificate
- PDF
- 98kB
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2022-23 Internal Audit Report
- PDF
- 120kB
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2022-23 Notice of Public Rights
- PDF
- 89kB
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2021-22 Accounting Statements
- PDF
- 1.29MB
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2021-22 Annual Budget
- PDF
- 68kB
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2021-22 Annual Governance Statement
- PDF
- 1.18MB
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2021-22 Annual Internal Auditor Report
- PDF
- 6.94MB
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2021-22 Asset Register
- PDF
- 208kB
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2021-22 Bank Reconciliation
- PDF
- 186kB
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2021-22 Explanation of Restated Figures in Section 2
- PDF
- 150kB
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2021-22 Explanation of Variances
- PDF
- 138kB
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2021-22 External Auditor Report and Certificate
- PDF
- 166kB
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2021-22 Notice of Conclusion of Audit
- PDF
- 504kB
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2021-22 Notice of Public Rights
- PDF
- 166kB
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2021-22 Statement of Accounts
- PDF
- 70kB
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2020-21 Accounting Statements
- PDF
- 493kB
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2020-21 Annual Budget
- PDF
- 126kB
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2020-21 Annual Governance Statement
- PDF
- 458kB
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2020-21 Annual Internal Audit Report
- PDF
- 536kB
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2020-21 Asset Register
- PDF
- 31kB
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2020-21 Bank Reconciliation
- PDF
- 248kB
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2020-21 External Auditor Report and Certificate
- PDF
- 167kB
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2020-21 Notice of Conclusion of Audit
- PDF
- 555kB
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2020-21 Notice of Public Rights
- PDF
- 907kB
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2020-21 Statement of Accounts
- PDF
- 66kB
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2019-20 AGAR
- PDF
- 975kB
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Section 1 and Section 2 AGAR
- PDF
- 602kB
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Notice of Audit
- PDF
- 960kB
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PKF - Correspondence received
- PDF
- 1.85MB
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External Auditor Report (page 6 AGAR)
- PDF
- 130kB
- Download

2024-25 Budget

2023-24 Accounting Statements

2023-24 Annual Governance Statement

2023-24 Annual Governance Statement (Explanation of 'No' reponses)

2023-24 Annual Internal Audit Report

2023-24 Asset Register

2023-24 Budget

2023-24 Expenditure Summary

2023-24 Explanation of Restated Figures

2023-24 Explanation of Variances

2023-24 Income Summary

2023-24 Internal Audit Report

2023-24 Internal Audit Report (Explanatory Statement in Respect of the Internal Auditor's Report)

2023-24 Notice of Public Rights

2023-24 Summary of Your Rights

2022-23 AGAR

2022-23 Bank Reconciliation

2022-23 Budget

2022-23 Completion of the Limited Assurance Review

2022-23 Explanation of Variances

2022-23 Explanation of Restated Figures in Section 2

2022-23 External Auditor's Report and Certificate

2022-23 Final External Auditor Report and Certificate

2022-23 Internal Audit Report

2022-23 Notice of Public Rights

2021-22 Accounting Statements

2021-22 Annual Budget

2021-22 Annual Governance Statement

2021-22 Annual Internal Auditor Report

2021-22 Asset Register

2021-22 Bank Reconciliation

2021-22 Explanation of Restated Figures in Section 2

2021-22 Explanation of Variances

2021-22 External Auditor Report and Certificate

2021-22 Notice of Conclusion of Audit

2021-22 Notice of Public Rights

2021-22 Statement of Accounts

2020-21 Accounting Statements

2020-21 Annual Budget

2020-21 Annual Governance Statement

2020-21 Annual Internal Audit Report

2020-21 Asset Register

2020-21 Bank Reconciliation

2020-21 External Auditor Report and Certificate

2020-21 Notice of Conclusion of Audit

2020-21 Notice of Public Rights

2020-21 Statement of Accounts

2019-20 AGAR

Section 1 and Section 2 AGAR

Notice of Audit

PKF - Correspondence received

External Auditor Report (page 6 AGAR)