Agenda

Extraordinary, Governance, Audit and Scrutiny Committee
Monday, 29th July, 2019 6.30 pm

Venue: Council Chamber, Penns Place, Petersfield. Hants. GU31 4EX

Contact: Cynthia Haveron  Democratic Services Officer 01730 - 234092

Items
No. Item

1.

Apologies for Absence

To receive and record apologies for absence.

2.

Chairman's Announcements

3.

Declarations of Interest

To receive and record any declarations of interest from members present in respect of any of the various matters on the agenda for this meeting.

4.

External Audit ISA260 Report 2018/19 pdf icon PDF 56 KB

The committee will be asked to note the contents of the report.

 

REPORT TO FOLLOW    

Additional documents:

5.

Statement of Accounts and Letter of Representation 2018/19 pdf icon PDF 61 KB

The Committee will be asked to agree:

 

1.               The Statement of Accounts for 2018/19 and that the Chairman and S151 Officer be authorised to sign off the accounts; and

 

2.               The draft letter of Representation and that the Chairman and S151 Officer sign the letter.

 

REPORT TO FOLLOW

 

For Decision

Additional documents: