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

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, when available.


2021-22 Final Budget

2021- 22 Internal Audit Report

2021-22 Internal Audit Checklist

2021-22 Exercise of Public Right

2021-22 End of Year Bank Reconciliation

2021-22 Explaination of Variances

2021-22 Explaination of High Reserves

2021-22 AGAR Section 1

2021- 22 AGAR Section 2

2021-22 AGAR External Audit Report and Certificate

2021-22 Notice of Conclusion of Audit