AUDIT/FINANCE 2025
AUDIT 2025 Section 1 ANNUAL GOVERNANCE STATEMENT
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4.2 MB
AUDIT 2025 Section 2 ACCOUNTING STATEMENT
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4.3 MB
AUDIT 2025 INTERNAL AUDITOR'S REPORT
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4.4 MB
AUDIT 2025 ANALYSIS OF VARIATIONS TO PRECEPT
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3.4 MB
AUDIT 2025 ANALYSIS OF VARIATIONS TO OTHER RECEIPTS
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3.4 MB
AUDIT 2025 ANALYSIS OF VARIATIONS TO STAFF COSTST
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3.2 MB
AUDIT 2025 ANALYSIS OF VARIATIONS TO ALL OTHER PAYMENTS
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3.5 MB
AUDIT 2025 ANALYSIS OF VARIATIONS TO LOAN INTEREST AND CAPITAL REPAYMENTS
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3.2 MB
AUDIT 2025 ANALYSIS OF VARIATION TO TOAL FIXED ASSETS
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3.4 MB
AUDIT 2025 ANALYSIS OF VARIATION TO TOTAL BORROWINGS
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3.4 MB
AUDIT 2025 RESERVES
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3.2 MB
AUDIT 2025 ASSET REGISTER
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3.3 MB
AUDIT 2025 BANK RECONCILIATION
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3.5 MB
AUDIT 2025 CERTIFICATE OF EXEMPTION
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4.1 MB
AUDIT 2025 NOTICE OF PUBLIC RIGHTS WITH DATES
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3.8 MB
AUDIT 2025 NAME AND ADDRESS OF EXTERNAL AUDITOR
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3.2 MB