Finance & Governance Reports

End of Year Bank Reconciliation March 2023

Uploaded on August 17, 2023

Internal Audit – Council Comments 2022-23

Uploaded on June 29, 2023

Full Internal Audit Report 2022-23

Uploaded on June 29, 2023

AGAR Internal Audit Report 2022-23

Uploaded on June 29, 2023

Certificate of Exemption 2022-23

Uploaded on June 29, 2023

Annual Governance Statement 2022-23

Uploaded on June 29, 2023

Accounting Statement 2022-23

Uploaded on June 29, 2023

AGAR Form 2 Notes and Checklist

Uploaded on June 29, 2023

Notice of Public Rights and Publication of Annual Governance and Accountability Return

Uploaded on June 29, 2023

Internal Auditor’s comments and Council’s responses 2021-22

Uploaded on June 12, 2023