Decision details

Draft Statement of Accounts 2019/20

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Having considered the report, it was resolved to note the draft unaudited main financial statements for 2019/20.

 

ADDITIONAL ACTIONS PROPOSED :

 

•           The Local Code of Governance to be presented to the Committee in due course prior to its being reviewed and updated.

•           The Programme, Business Planning and Performance Manager to ask the Chief Executive/SLT to consider the propriety of inviting the Committee’s 2 Lay Members to the monthly all-member briefing sessions on major developments.

 

Publication date: 21/07/2020

Date of decision: 21/07/2020

Decided at meeting: 21/07/2020 - Governance and Audit Committee

Accompanying Documents: