Audit 2022-23
Notice of Conclusion of Audit 2022-23
File Uploaded: 4 December 2023
61.7 KB
Final External Auditor Report and Certificate for 2022-23
File Uploaded: 4 December 2023
175.6 KB
Notice of Public Rights for 2022-23
File Uploaded: 20 September 2023
106.7 KB
External Audit Report Sept 23
File Uploaded: 5 October 2023
118 KB
External Audit Interim report Sept 23
File Uploaded: 5 October 2023
186.1 KB
Internal Audit Report 2022-23 to council
File Uploaded: 11 September 2023
1.8 MB
AGAR Internal Audit Report 2022-23
File Uploaded: 11 September 2023
147.1 KB
AGAR Explanation of Variances 2022-23
File Uploaded: 11 September 2023
73.1 KB
AGAR Form3 Sect2 Accounting Statements
File Uploaded: 11 September 2023
1.1 MB
AGAR Form3 Sect1 Governance Statement
File Uploaded: 11 September 2023
1 MB
Receipts and Payments 2022-23, signed
File Uploaded: 11 September 2023
210.5 KB
End of year bank reconcilliations 2022-23
File Uploaded: 11 September 2023
88.6 KB
End of year bank statements 2022-23
File Uploaded: 11 September 2023
1.1 MB
Council Financial Risk Assessment 2023
File Uploaded: 11 September 2023
120 KB
Council fixed assest 2022-23, unchanged
File Uploaded: 11 September 2023
40.2 KB