Reports & Audits

Reports & Audits

Accounting Statement

Accounting Statement 2023-2024

Accounting Statement 2024 30 Apr 2024
Download (PDF · 470 KB) Section_2_Accounting_Statement_2023-2024.pdf

Annual Internal Audit

Annual Internal Audit Report 2023-2024

Annual Internal Audit 2024 27 Apr 2024
Download (PDF · 551 KB) Annual_Internal_Audit_report_2023-2024.pdf

Bank Reconciliation

Bank Reconciliation 2023-2024

Bank Reconciliation 2024 17 Apr 2024
Download (PDF · 88 KB) Brigg_TC_Bank_Reconciliation_2023-2024.pdf

Exercise of Public Rights

Exercise of Public Rights 2023-2024

Exercise of Public Rights 2024 27 Apr 2024
Download (PDF · 135 KB) Provision-for-the-exercise-of-public-rights-2023-24_BRIGG_TC.pdf

Explanation of Variances

Explanation of Variances 2023-2024

Explanation of Variances 2024 17 Apr 2024
Download (PDF · 20 KB) Brigg_TC_Explanation-of-Variances-2023-24.pdf

External Audit Report

Final Internal Audit Report

Final Internal Audit Report 2023-2024

Final Internal Audit Report 2024 17 Apr 2024
Download (PDF · 254 KB) Final_Audit_Report_-_Brigg_2023-24.pdf

Governance Statement

Governance Statement 2023-2024

Governance Statement 2024 30 Apr 2024
Download (PDF · 435 KB) Section_1_Annual_Governance_Statement_2023-2024.pdf

Notice of Conclusion of Audit

Notice of Conclusion of Audit 2023-2024

Notice of Conclusion of Audit 2024 07 Aug 2024
Download (PDF · 192 KB) Notice_of_Conclusion_Of_Audit_23-24.pdf

Reconciliation between Boxes

Reconciliation between Box 7 and 8 2023-2024

Reconciliation between Boxes 2024 17 Apr 2024
Download (PDF · 48 KB) Brigg_TC_Reconciliation-between-Box-7-and-Box-8.pdf