| Title | Date Created | Due Date | Decision Makers | Issue Status |
|---|---|---|---|---|
| Statement of Accounts 2018/19 | 17/10/2019 | 30 Sep 2019 | Interim Head of Finance | Recommendations Approved |
| Report from the External Auditors on the 2018/19 Financial Accounts (ISA 260 Report) | 08/05/2019 | 18 Jul 2019 | Executive | Recommendations Approved |