Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
(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