FINAL SIGNED AUDITED FINANCIAL STATEMENTS ENDING 31 OCTOBER 2018 & APPOINTMENT OF AUDITORS FOR 2018-19 & 2019-20 FINANCIAL YEAR
1. As approved through resolution by the Regional Congress dated 17 February 2019, please see the attached signed Audited Financial Statements (AFS) ending 31 October 2018.
2. As per request by the Regional Congress under “subsequent events” on page 4 the paragraph in relation to the vacating of the office premises and it’s operational and financial implications although the future costs if any have not been calculated has been added.
3. Mark Lindon & Associates have also been re-appointed as the Auditors for the Region for financial years 2018-19 and 2019-20 as per Congress Resolution.
4. On behalf of the President & REC, the Region would also like to thank the Treasurer, the Staff, all Members, Mark Lindon & Associates. the Regional Accountant (LM Accounting Services), the Regional FinCom, the Regional AuditCom for their valuable inputs and comments into the drafting of the Annual Financial Statements ending 31 October 2018 and ensuring that the Region meets the necessary financial, audit and governance practices and standards.
5. Trusting that we have informed you accordingly.