Financial & Governance Reports

National Council

CEPU National Council - Financial Statements YE31DEC22- Members please note this is a copy of the signed full financial report of CEPU National Council consisting of the Auditor's Report, the General Purpose Financial Report including the expenditure report, and including the Operating Report, the Committee of Management Statement and Officers Declaration Report for the year ended 31 December 2022.

CEPU National Council - UPDATED Financial Statements for the YE 31 December 2021 - Members please note this is an updated copy of the signed full financial report of CEPU National Council consisting of the Auditor's Report, the General Purpose Financial Report including the expenditure report, and including the Operating Report, the Committee of Management Statement and Officers Declaration Report for the year ended 31 December 2021. The Fair Work (Registered Organisations) Act 2009 limits the number of consecutive years that a registered auditor can audit the financial report of a reporting unit. An individual can only participate in the audit of a reporting unit for five consecutive years (or five out of seven consecutive years). Due to an oversight on the part of our auditor, the national accounts were mistakenly audited by the same auditor for a 6th consecutive year.

This oversight arose primarily from the circumstance of the CEPU changing its financial year from 1 April-31 March to 1 January-31 December in 2016-2017. This created a transitional financial year which led the auditor to mistakenly audit the accounts for an additional reporting period. To remedy this, another auditor was engaged to conduct a further audit of the CEPU National Council accounts. The National Council approved an amended copy of the report as a consequence of this additional audit.

CEPU National Council - Financial Statements for the YE 31 December 2021 - Members please note this is a copy of the signed full financial report of CEPU National Council consisting of the Auditor's Report, the General Purpose Financial Report including the expenditure report, and including the Operating Report, the Committee of Management Statement and Officers Declaration Report for the year ended 31 December 2021.

CEPU National Council - Financial Statements for the YE 31 December 2020 - Members please note this is a copy of the signed full financial report of CEPU National Council consisting of the Auditor's Report, the General Purpose Financial Report including the expenditure report, and including the Operating Report, the Committee of Management Statement and Officers Declaration Report for the year ended 31 December 2020.