- SPECIAL MEETING -
To consider the External Audit Findings Report for the year ended 31 March 2020. (Copy Report herewith)
The Corporate Director of Finance and Resources to submit a report seeking approval of the 2019/20 Statement of Accounts, including the Annual Governance Statement. (Copy Report RD.03/21 herewith)
The Corporate Director of Finance and Resources to submit a report seeking approval of the Letter of Representation 2019/20. (Copy Report RD.02/21 herewith)
The Corporate Director of Finance and Resources to submit a report detailing the completed audit of the Housing Benefit Subsidy Claim for 2019/20 undertaken by Mazars. (Copy Report RD.01/21 herewith)
- NIL -
Conservative - Mrs Bowman, Mrs McKerrell, Meller (Chair), Mrs Finlayson (sub), Morton (sub), Shepherd (sub)
Labour - Birks, Patrick (Vice-Chair), Dr Tickner, Alcroft (sub), Mrs Atkinson (sub), Miss Whalen (sub)
Independent - Bomford, Paton (sub)
OFFICERS: Corporate Director of Governance and Regulatory Services
Corporate Director of Finance and Resources
Financial Services Manager (Deputy S.151) and Designated Head of Internal Audit
Revenues and Benefits Manager
ALSO
PRESENT: Director, Audit (Grant Thornton)
Councillor Ellis, Deputy Leader, and Finance, Governance and Resources Portfolio Holder