Submission Documents: Audit of the 2018/19 Annual Accounts - report by Chief Finance Officer (herewith)
This is the list of documents available for the submission Audit of the 2018/19 Annual Accounts - report by Chief Finance Officer (herewith).
Click on the links to view the individual documents in PDF format.
Item Minute - 10 September 2019 |
Minute |
Public |
(63 KB)
|
7. WL IJB 1819 Annual Accounts Report (10 September 2019) (A10557791).doc |
Report |
Public |
(124 KB)
|
7a. EY Annual Audit report - App 1 (10 Sept 2019).pdf |
Appendix |
Public |
(1017 KB)
|
7b. IJB 201819 Audited Annual Accounts - App 2 (10 September 2019) (A10607162).docx |
Appendix |
Public |
(572 KB)
|
View History of Submission