End of Year Return / Audit 2018

Please click on the following links to see the documents related to End of Year Return and Audit for 2017-2018.

Receipts and Payments

Bank Reconciliation

Explanation of Significant Variances

Risk Assessment: Financial Public

Asset Register

Section 1: Annual Governance Statement

Section 2: Accounting Statement

Annual Internal Audit Report

Heelis & Lodge (Internal Audit Report 2017-18)

Public Land & Building Assets