Service charge finding

Building 22 FY2023 service-charge deficit needs reconciliation

Building 22 shows an unexplained FY2023 deficit carrying forward into FY2024 accounts that hasn't been reconciled against the supporting invoices.

All findings building

FY2023 bldg-building-22

The facts

The signed FY2024 accounts for Building 22 (in the Building Documents library) reference a prior-year deficit that isn't reconciled against the FY2023 invoice register captured for the Section 22 review.

Committee's interpretation

Committee should ask R&R for the FY2023 invoice register (which falls outside the FY2025 S22 disclosure but is required to reconcile the FY2024 opening balance).

Published 1 July 2026