Audit Statement of Accounts Committee - 9th September 2020

Audit Statement of Accounts Committee - 9th September 2020

Meeting Information
Committee
Audit Statement of Accounts Committee
Meeting Date
09-09-20
Start Time
19.20
End Time
19.25
Meeting Venue
Virtual via Zoom
Documents
Agenda Item
A&VFM 200909 00 Agenda SOA
Attachment Size
A&VFM 200909 00 AGENDA SOA.pdf (PDF, 162.19KB) 162.19 KB
Agenda Item
A&VFM 200909 Statement of Accounts 2019 20
Attachment Size
A&VFM 200909 03 SOA cover report 19-20_Audit Cttee (Approval of SOA) 9-9-20.pdf (PDF, 118.3KB) 118.3 KB
A&VFM 200909 03a Statement of Accounts 2019-20 Appendix A.pdf (PDF, 1.33MB) 1.33 MB
A&VFM 200909 03b Letter of Rep Appendix B.pdf (PDF, 291.17KB) 291.17 KB
Agenda Item
A&VFM 200909 03 Minutes
Attachment Size
AC 200909 03 MINUTES SOA.pdf (PDF, 103.67KB) 103.67 KB
Attendance
Attended
Councillor Adam Clarke
Councillor Ali Chaudhry
Councillor Dennis Fletcher
Councillor Laura Beech
Councillor Michael Fitzpatrick
Councillor Mrs Vicki Gould
Councillor Philip Hudson
Councillor Simon Gaskin
Councillor Steve Sankey