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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: 24/08/2021
Decision due: 22 Sep 2021 by Civic Affairs
Department: Finance
Contact: Jody Etherington, Chief Finance Officer Email: Jody.Etherington@cambridge.gov.uk.
Additional Information: This item will automatically appear on the agenda.
Background Information: 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.
