Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 23/06/2014
Decision due: 24 Sep 2014 by Audit and Governance Committee
Contact: William Jacobs, Head of finance Tel. 01491 823326 Email: william.jacobs@southandvale.gov.uk william.jacobs@southandvale.gov.uk.
Making Representations: The committee's chairman and the section 151 officer are required to sign a 'letter of representation' to the external auditor, as part of the process in completing the statement of accounts.
Reason No Public Access: To consider and agree the letter of representation.