Contact: Ann Holmes 01248 752518
Declaration of interest
To receive any declaration of interest by any member or officer in respect of any item of business.
To present the minutes of the previous meeting of the Audit and Governance Committee held on 1 September, 2020.
The minutes of the meeting held on 1 September, 2020 were confirmed as correct.
· To present the Statement of Accounts 2019/20.
· To present the report of External Audit on the Financial Statements (ISA 260 Report)
It was RESOLVED:-
· To recommend to the County Council that it confirms the acceptance of the 2019/20 Statement of Accounts;
· To approve the Annual Governance Statement and refer the document to the Leader of the Council and the Chief Executive for signature.