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Archived Finance

Audit forms, Payment and Receipts and Bank Reconciliation

Variances 2022 File Uploaded: 19 May 2023 18.2 KB Payments and Receipts 2022 File Uploaded: 19 May 2023 16.9 KB Bank Reconciliation 2022 File Uploaded: 19 May 2023 12.9 KB Accounting Statement 2022 File Uploaded: 19 May 2023 3.4 MB Annual Governance Statement 2022 File Uploaded: 19 May 2023 3.2 MB Internal Audit Report 2022 File Uploaded: 19 May 2023 3.6 MB Certificate of Exemption 2022 File Uploaded: 19 May 2023 3.1 MB 2021 Audit Receipts and Payments File Uploaded: 9 November 2022 15.9 KB 2021 Audit Annual Governance Statement File Uploaded: 9 November 2022 3 MB 2021 Audit Accounting Statement Section 2 File Uploaded: 9 November 2022 3.1 MB 2021 Audit Internal Auditor's Report File Uploaded: 9 November 2022 3.2 MB 2021 Audit Certificate of Exemption File Uploaded: 4 December 2022 2.5 MB 2021 Audit Bank Reconciliation File Uploaded: 9 November 2022 13.5 KB 2021 Audit Explanation of Variances File Uploaded: 9 November 2022 18.9 KB 2020 Audit Payments and Receipts File Uploaded: 9 November 2022 15.5 KB 2020 Audit Annual Governance Section 1 File Uploaded: 9 November 2022 1 MB 2020 Audit Accounting Statements Section 2 File Uploaded: 9 November 2022 1.1 MB 2020 Audit Internal Auditor's Report File Uploaded: 9 November 2022 1.3 MB 2020 Audit Certificate of Exemption File Uploaded: 4 December 2022 989.3 KB 2020 Bank Reconciliation File Uploaded: 9 November 2022 138.8 KB 2020 Audit Variances File Uploaded: 9 November 2022 20.2 KB 2019 Audit Receipts and Payments File Uploaded: 9 November 2022 15.5 KB 2019 Audit Annual Governance Section 1 File Uploaded: 9 November 2022 908.3 KB 2019 Audit Accounting Statement File Uploaded: 9 November 2022 888 KB 2019 Audit Internal Audit Report File Uploaded: 9 November 2022 1.4 MB 2019 Audit Certificate of Exemption File Uploaded: 4 December 2022 1.2 MB 2019 Audit Bank Reconciliation File Uploaded: 9 November 2022 323.8 KB 2019 Audit Variances File Uploaded: 9 November 2022 20 KB 2018 Audit Section 1 Accounting Statement File Uploaded: 4 December 2022 1.1 MB 2018 Audit Section Annual Governance Statement File Uploaded: 4 December 2022 1 MB 2018 Audit Annual Internal Audit Report File Uploaded: 4 December 2022 1.2 MB 2018 Audit Certificate of Exemption File Uploaded: 4 December 2022 1.1 MB 2018 Audit Bank Reconciliation File Uploaded: 9 November 2022 12.7 KB 2018 Audit Variances File Uploaded: 9 November 2022 17.8 KB 2017 Audit Payments and Receipts File Uploaded: 9 November 2022 14.9 KB 2017 Audit Annual Governance Statement Section 1 File Uploaded: 9 November 2022 3.2 MB 2017 Audit Annual Governance Statement Section 2 File Uploaded: 9 November 2022 3.1 MB 2017 Audit internal Auditor's Report File Uploaded: 9 November 2022 3.8 MB 2017 Audit Annual Governance Certificate Section 4 File Uploaded: 9 November 2022 1.4 MB 2017 Audit Bank Reconciliation File Uploaded: 9 November 2022 12.9 KB 2017 Audit Variances Payments File Uploaded: 4 December 2022 19 KB 2017Audit Variances Receipts File Uploaded: 4 December 2022 17.6 KB 2016 Audit Section 1,2 and Internal Auditor's Report File Uploaded: 9 November 2022 3.2 MB 2016 Audit External Auditor's Certificate File Uploaded: 9 November 2022 741.4 KB 2016 Audit Bank Reconciliation File Uploaded: 9 November 2022 12.6 KB 2016 Audit Variances File Uploaded: 9 November 2022 15.5 KB 2015 Audit Payments and Receipts Summary File Uploaded: 9 November 2022 13.2 KB 2015 Audit Accounting Statements File Uploaded: 9 November 2022 1.1 MB 2015 Audit Annual Governance Statement Section 2 File Uploaded: 4 December 2022 1 MB 2015 Audit External Auditor's Certificate and Report File Uploaded: 4 December 2022 741.4 KB 2015 Audit Internal Auditor's Report File Uploaded: 9 November 2022 1.1 MB 2015 Audit Bank Reconciliation File Uploaded: 9 November 2022 12.4 KB Audit Audit2015 Audit Variances File Uploaded: 9 November 2022 18.9 KB Audit 2015 Variances File Uploaded: 9 November 2022 15.2 KB