Issue details

To present to those charged with governance, the External Audit report on the quality of the Statement of Accounts and Annual Governance Statement 2019/20.

Decision type: Key

Reason Key: Expenditure > £250,000;

Decision status: For Determination

Decision due: 29 Sep 2020 by Governance and Audit Committee

Lead director: Section 151 Officer

Contact: Caroline Capon, Corporate Finance Team Leader Email:

Agenda items


  • Report to those charged with Governance - EXTERNAL AUDIT COMPLETION REPORT - ISA 260