This page shows 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 Annual Governance Statement
2020-21 Annual Internal Audit Report
2020-21 Bank Reconciliation and Explanation of Variance
2020-21 Certificate of Exemption