Issue - meetings

Letter of representation to the council's external auditor

Meeting: 24/09/2014 - Audit and Governance Committee (Item 25)

25 Letter of representation to the council's external auditor pdf icon 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. 


 

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