Issue - decisions

DRAFT STATEMENT OF ACCOUNTS 2019/20

21/07/2020 - Draft Statement of Accounts 2019/20

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.