Agenda item
Annual Governance Statement, Statement of Accounts and Audit Opinion 2019/20
Members are asked to consider the report from the Finance Director.
Supporting documents:
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Item 4 - AGS and Accounts Approval, item 4.
PDF 305 KB -
Item 4.1 - Annual Governance Statementv2, item 4.
PDF 337 KB
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Item 4.2 - Progress Report of the A&GC, item 4.
PDF 547 KB
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Item 4.2a - A&GC ToRs, item 4.
PDF 328 KB
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Item 4.2b - Activity Matrix, item 4.
PDF 356 KB
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Item 4.3 - Annual Accounts approval, item 4.
PDF 355 KB
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Item 4.3a - Annual Statement of Accounts 201920, item 4.
PDF 2 MB
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Item 4.3b - Independent Audit Completion Report, item 4.
PDF 837 KB