To allow the Audit Committee to scrutinise and
note the unaudited Statement of Accounts, Annual Governance
Statement and associated assurances.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 29 Jul 2021 by Audit Committee
Lead member: Finance and Assets Portfolio Holder
Lead director: Section 151 Officer
Contact: Claire Read, Finance Specialist (Deputy Section 151 Officer) Email: email@example.com, Helen Smith, Finance Lead Specialist (Section 151 Officer) Email: firstname.lastname@example.org.