(a) Annual Accountability Return
Report of the Acting Head of Finance and Business Administration
For Information
(b) Accounts Direction
Report of the Principal
For Information
(c) Audited Financial Statements
Report of the Chief Operating and Financial Officer
For Decision
(d) Financial Commentary
Report of the Acting Head of Finance and Business Administration
For Decision
(e) Audit and Risk Management Committee Annual Report
Report of the Chairman of the Audit and Risk Management Committee
For Information
(f) School Budget 2019/20
Report of the Principal
For Decision
Minutes:
With the agreement of the Chairman, the Board considered the following late reports on the supplemental agenda, noting that these papers were unable to be previously circulated with the rest of the agenda papers prior to their consideration at last week’s Finance and Resources and Audit and Risk Management Committees, and subsequent updating:-
(a) Annual Accountability Return
Report of the Acting Head of Finance and Business Administration
(b) Accounts Direction
Report of the Principal
(c) Audited Financial Statements
Report of the Chief Operating and Financial Officer
(d) Financial Commentary
Report of the Acting Head of Finance and Business Administration
(e) Audit and Risk Management Committee Annual Report
Report of the Chairman of the Audit and Risk Management Committee
(f) School Budget 2019/20
Report of the Principal
Supporting documents: