2023-2024 Annual Governance and Accountability Report

• 20240922 - Notice of Conclusion of Audit Leasingham

  • PDF
  • 50kB
  • Download

• AGAR 2023-2024 LI0216 Sections 1 and 2

  • PDF
  • 632kB
  • Download

• AGAR 2023-2024 LI0216 Sections 3

  • PDF
  • 161kB
  • Download

• 2023-2024 AGAR Annual Return Form3 PC full

  • PDF
  • 1.53MB
  • Download

• 2023-2024 AGAR Page 3 Annual Internal Audit Report-signed

  • PDF
  • 1001kB
  • Download

• 2023-2024 AGAR Page 4 Annual Governance Statements-signed

  • PDF
  • 4.41MB
  • Download

• 2023-2024 AGAR Page 4 Annual Governance Statements-where Council answered NO

  • PDF
  • 33kB
  • Download

• 2023-2024 AGAR Page 5 Accounting Statements-signed

  • PDF
  • 5.23MB
  • Download

• 20240528-Internal Auditor letter to Chair of Leasingham & Roxholm PC

  • PDF
  • 3.3MB
  • Download

• 20240610- AGAR 20-Bank-reconciliation-proforma - Completed

  • PDF
  • 54kB
  • Download

• 20240610-AGAR 21-Explanation-of-Variances-2023-24 - Completed

  • PDF
  • 55kB
  • Download

• 20240610-Confirmation of dates of the period of the exercise of public rights 2023-2024 - signed

  • PDF
  • 62kB
  • Download