File 2026-0424 · Information · Finance
Annual Financial Report and Auditor Communication
Presentation of the annual comprehensive financial report and the auditor’s communication to those charged with governance.
The independent auditor will present the annual comprehensive financial report for the year ended December 31, 2025, together with the required communication to those charged with governance. The opinion is unmodified. No material weaknesses were identified; one significant deficiency relating to segregation of duties in a decentralised cash receipting location is reported, with management's response.
Recommendation
Receive and file.
Fiscal impact
None.