Decision details
Statement of Accounts 2019/20
Decision Maker: Audit & Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Recommendations agreed.
Publication date: 27/07/2020
Date of decision: 22/07/2020
Decided at meeting: 22/07/2020 - Audit & Governance Committee
Accompanying Documents:
- A&G_JULY2220R05 - Statement of Accounts 2019-20 Report
PDF 234 KB - A&G_JULY2220R05 - Annex 1 Draft 19-20 Statement of Accounts Audit and Gov Cttee
PDF 1 MB
- A&G_JULY2220R05 - Annex 2 - Summary of changes to the unaudited accounts
PDF 107 KB
- A&G_JULY2220R05 - Annex 3 OCC Management Letter of Representations
PDF 160 KB
- A&G_JULY2220R05 - Annex 4 Pension Fund Investments Letter of Representation
PDF 417 KB