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Approval for the Chair of Civic Affairs to sign the Statement of Accounts and Letter of Management Representation on behalf of the Committee following presentation of the audited accounts and the report of the external auditors.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 23/08/2017
Decision due: 13 Sep 2017 by Civic Affairs
Lead director: Strategic Director (DE)
Department: Finance
Contact: Charity Main, Principal Accountant (Technical & Financial Accounting).
Additional Information: This item will automatically appear on the agenda.
Background Information: It is a statutory requirement for the Statement of Accounts to be approved by the 30 September. Before Ernst and Young give their formal opinion on the accounts there is a requirement to present their audit findings and to obtain a letter of management representation.
