Issue details

Statement of Accounts and Audit Report - To include 1)ISA 260 Report 18/19; 2) 18/19 Audit Statement of Accounts; 3) Annual Governance Statement

To receive the report

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:
No exemption

Decision due: 16 Jan 2020 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships

Lead director: Deputy Chief Executive - Corporate Development (S151)

Contact: Christine Morgan, Democratic Services Team Leader Email: cmorgan@sholland.gov.uk.

Comms/Media Interest: No Comms/Media interest anticipated

Agenda items

Documents

  • ISA 260 Report 18/19