Annual Audits

FY 2018-2019

FY 2017-2018

• 2017-10-22 Notice of Conclusion of Audit
• Notice of Public Rights
• Certificate of Exemption
• Annual Internal Audit Report
• Section 1 – Annual Governance Statement
• Section 2 – Accounting Statements
• Analysis of Variances
• Bank Reconciliation
• Risk Assessment

FY 2016-2017

• Notice of Annual Audit 2017-05-20

FY 2015-2016

• 2015-16 BDO Annual Audit Submitted 2016-06-28
• 2015-16 BDO Audit Results Received 2016-09-28

FY 2014-2015

• 2014-15 BDO Annual Audit Submitted 2015-05-25
• 2014-15 BDO Audit Results Received 2015-09-14

Governance Policy

• Standing Orders Adopted 2017-05-08