Conclusion of audit notice 2020/2021

• Notice of Conclusion of Audit for 2020/2021 (PDF, 1.5 Mb)

Section 3 of the AGAR - External Auditor's Report

• AGAR Section 3 External Auditor's Certificate 2020/2021 (PDF, 161 Kb)

Quarter 1 - Budget review 2021

• Appendix 3 Budget Review Q1 2021-06-17 (PDF, 61 Kb)

Responses of WOTWATA PC to the Action Plan received by the Internal Auditor 2020.2021

• Action Plan Response to IA report 2020-2021 (PDF, 139 Kb)

IA Report for 2020.2021

• Internal Auditor's Report 2020-2021 (PDF, 232 Kb)

Annual Internal Auditor's AGAR section 2020.2021

• IA Section of AGAR 2020-2021 (PDF, 1.5 Mb)

Un-audited declaration 2020-2021

• Unaudited declaration 2020-2021 (PDF, 1.2 Mb)

Information about how you may exercise your rights to inspect the accounts.

• A summary of your rights (PDF, 154 Kb)

Notice of Public rights to inspect the unaudited accounts

• Notice of Public Rights to view AGAR 2020-2021 (PDF, 116 Kb)

Accounting Statements for 2020.2021

• Section 2 of AGAR 2020-2021 (PDF, 2.3 Mb)

Annual Governance Statement 2020.2021

• Section 1 of AGAR 2020-2021 (PDF, 2.3 Mb)

Quarter 3 budget review for all cost centres

• Appendix 3 Budget Review Q3 2021-01-21 (PDF, 60 Kb)

Draft Budget proposal for 2021 - 2022

• Appendix 3 Draft Budget Proposal (PDF, 60 Kb)

Budget review for quarter 2

• Appendix 3 Budget Review Q2 2020-09-17 (PDF, 60 Kb)

Notice of conclusion of audit to verify that the accounts for WOTWATA 2019 to 2020 have been completed and been published.

• Notice of Conclusion of Audit 2019/2020 (PDF, 1.4 Mb)

External Auditor's report and certificate for AGAR 2019/2020

• AGAR Section 3 External Auditor's Certificate 2019/2020 (PDF, 176 Kb)

Quarter 1 Budget review

• Appendix 3 Budget Review Q1 2020-06-18 (PDF, 60 Kb)

Responses of WOTWATA PC to the Action Plan received from the Internal Auditor 2019/2020

• Action Plan Response to IA report 2019/2020 (PDF, 141 Kb)

IA report for 2019/2020

• Internal Auditor's Report 2019/2020 (PDF, 219 Kb)

Unaudited declaration 2019/2020

• Unaudited declaration 2019/2020 (PDF, 1.2 Mb)

Annual Internal AGAR Audit Report 2019-2020

• IA Section of AGAR Report 2019/2020 (PDF, 1.3 Mb)

Accounting Statements for 2019/2020

• Section 2 AGAR 2019/2020 (PDF, 2.3 Mb)