Issue details

Audited Statement of Accounts 2018/19 and Letter of Representation

Presentation to the Committee for approval of the audited Statement of Accounts for 2018/19, accompanied by the Annual Governance Statement, as required by The Accounts and Audit (England) Regulations 2015.

Decision type: Non-key

Decision status: For Determination

Contact: Tony Furber, Principal Financial Accountant  srbc.tfurber@gmail.com.

Agenda items

Documents

  • Audited Statement of Accounts 2018/19 and Letter of Representation