Submission Documents: Annual Audit Report 2020/21 - Report by City Treasurer. Help Icon

This is the list of documents available for the submission Annual Audit Report 2020/21 - Report by City Treasurer..

Click on the links to view the individual documents in PDF format.

Name Type of Document Access View Document
Item Minute - 02 December 2021 Minute Public Open Document in PDF Format
(54 KB)
a1 Annual Audit Report 2020-21.doc Report Public Open Document in PDF Format
(25 KB)
a2 GCC 2020-21 cover letter ISA260 ISA580 draft.pdf Appendix Public Open Document in PDF Format
(199 KB)
a3 GCC_20-21_AAR_Final _Draft_for_ Committee.pdf Appendix Public Open Document in PDF Format
(380 KB)

 

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