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Audit and Financial Governance

For each financial year we display the following documents:

1. Internal Auditors written report.

2. Annual Governance and Accountability Return (AGAR) Internal Control objective - signed by the Internal Auditor.

3. Annual governance Statement - Section 1 of the AGAR

4. Accounting Statements - Section 2 of the AGAR

Note: that these do not show the Clerk's or Chairman's signatures, but the originals with signatures can be inspected by appointment with the Clerk.