Agenda and decisions

Extraordinary - Virtual Meeting (At present, members of the public are not able to attend, Audit and Governance Committee
Tuesday, 13th October, 2020 2.00 pm

Contact: Ann Holmes 01248 752518 

Items
No. Item

1.

Declaration of interest

To receive any declaration of interest by any member or officer in respect of any item of business.

2.

Minutes of the Previous Meeting pdf icon PDF 455 KB

To present the minutes of the previous meeting of the Audit and Governance Committee held on 1 September, 2020.

Decision:

The minutes of the meeting held on 1 September, 2020 were confirmed as correct.

3.

Statement of Accounts 2019/20 and ISA 260 Report pdf icon PDF 3 MB

·        To present the Statement of Accounts 2019/20.

 

·        To present the report of External Audit on the Financial Statements (ISA 260 Report)

Additional documents:

Decision:

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.