Decision details

Statement of Accounts, Annual Governance Statement 2019-20 and Letter of Representation

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)  That, having given due consideration, the Statement of Accounts 2019-20 be approved.

 

(2)  That, having given due consideration, the Letter of Representation 2019-20 be approved.  

 

(3)  That authority be delegated to the Executive Director – Finance (Section 151 Officer) to make any typographical amendments to the Statement of Accounts 2019-20 and Letter of Representation 2019-20 as deemed necessary.

Report author: Denise Taylor

Publication date: 30/03/2021

Date of decision: 30/03/2021

Decided at meeting: 30/03/2021 - Audit Committee

Accompanying Documents: