25 Letter of representation to the council's external auditor PDF 96 KB
Purpose: to consider and agree the letter of representation. TO FOLLOW
RECOMMENDED: to agree that the chairman signs the letter of representation.
Minutes:
The committee noted that the chairman and the section 151 officer had signed a ‘letter of representation’ to the external auditor, as part of the process in completing the statement of accounts. Copies of the letter were available for committee members.