2020-21 Audit of Accounts

These pages show the accounting documents for the Financial Year 2020 to 2021.

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.


2020-21 Budget

Certificate of Exemption

2020-21 Annual Internal Audit Report

2020-21 Section 1 - Annual Governance Statement 

2020-21 Section 2 - Accounting Statements

Analysis of variances

Bank Reconciliation

Notice of period for the exercise of public rights