Decisions for issue Audit Commission Annual Governance Report 2009/10

34.1      RESOLVED- That the Audit Committee:

1) The Director of Finance & Resources, as the Section 151 Officer, is authorised to sign the financial statements on behalf of the Committee.

2)     Note the adjustments to the financial statements set out in the report

3)     Decline to amend the errors identified by the Audit Commission

4)     The Committee agrees to set out in the Letter of Representation the reasons for not adjusting the errors in the financial statements.

5)     Approves the letter of representation to the Council

6)     Agree the proposed action plan