This page shows the accounting documents for the Financial Year 2021 to 2022.
Where possible, documents that have not been signed have been converted to text and have their own page.
All documents, signed or not, are available in PDF/A format by clicking on the Document Name below, when available.
2021-22 AGAR Internal Audit Report redacted
2021- 22 Internal Audit Checklist
2021-22 LALC - IA recommended actions report - Pointon
2021-22 Annual Governance Statement
2021-22 Certificate of Exemption