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Financial Year April 2020 - March 2021

Accounting Statement File Uploaded: 1 February 2023 345.1 KB Notice of Conclusion of Audit File Uploaded: 1 February 2023 226.9 KB Annual Governance Statement File Uploaded: 1 February 2023 341.9 KB Annual Internal Audit Report File Uploaded: 1 February 2023 351.9 KB External Auditor Report and Certificate File Uploaded: 1 February 2023 17.3 KB Notice of Conclusion Letter File Uploaded: 1 February 2023 226.4 KB Notice of Public Rights File Uploaded: 1 February 2023 115.2 KB PC Insurance Schedule File Uploaded: 1 February 2023 472.9 KB Internal Audit File Uploaded: 1 February 2023 197 KB

Financial Year April 2019 - March 2020

Accounting Statement File Uploaded: 1 February 2023 92.1 KB Annual Governance Statement File Uploaded: 1 February 2023 98.2 KB Annual Internal Report File Uploaded: 1 February 2023 545.7 KB RSM Bank Reconciliation File Uploaded: 1 February 2023 51.2 KB Explanation of Variances File Uploaded: 1 February 2023 41.5 KB Notice of Public Rights File Uploaded: 1 February 2023 63 KB External Audit Report and Certificate File Uploaded: 1 February 2023 157.8 KB Hellington CIL Annual Report File Uploaded: 1 February 2023 78.8 KB Notice of Conclusion of Audit File Uploaded: 1 February 2023 187.4 KB RSM CIL Annual Report File Uploaded: 1 February 2023 87.5 KB Internal Audit Letter File Uploaded: 1 February 2023 197 KB