Issue - meetings
Financial Statements 2019-20 (Unaudited)
Meeting: 21/10/2020 - Audit Committee (Item 532)
532 Financial Statements 2019-20 (Unaudited) 
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To present to the Audit Committee the draft financial statement and Annual Governance Statement 2019-20.
Additional documents:
Minutes:
The draft financial statement and Annual Governance Statement 2019-20 were presented and it was highlighted that sufficient controls, safeguards and governance arrangements were in place and there were no significant control weaknesses.
Members noted the report.