Issue details

Audited Statement of Accounts 2019/20 and Letter of Representation

To comply with The Accounts and Audit (England) Regulations 2015, Governance Committee is required to approve the audited Statement of Accounts for each year. This report presents the Statement for 2019/20 for approval.

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 2019/20 and Letter of Representation