2018-19

Financial Year 2018/19

01 Budget Plan

02 End of year: Budget plan compared to actual

03 Notice of Conclusion of Audit

04 Annual Internal Audit Report 2019 (AGAR)

05 Annual Internal Audit Report (SALC)

06 Interim External Auditor Report

07 AGAR Sections 1+2

08 Explanation of Variances 2018-19 Compared to 2017-18

09 Reconciliation statement 2018-2019

10 Final External Auditor Report

11 AGAR Section 3 and certificate