These pages show the accounting documents for the Financial Year 2019 to 2020.

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.

 

2019-20 Accounting Statement

2019-20 AGAR

2019-20 Annual Governance Statement

2019-20 Annual Internal Audit Report

2019-20 Bank Reconciliation as at 31 March 2020

2019-20 Certificate of Exemption

2019-20 Covering letter with AGAR

2019-20 Explanation of Variances

2019-20 Notice of Public Rights