Decisions for issue Audit of Accounts Ended 31st March 2010: Letter of Representation

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Audit of Accounts Ended 31st March 2010: Letter of Representation

30/09/2010 - Audit of Accounts Ended 31st March 2010: Letter of Representation & Statement of Accounts Update

33.1      RESOLVED- That the Audit Committee:

 

1)      Note the adjusted misstatements to the 2009/10 Statement of Accounts

2)      Approve the advice given on the unadjusted misstatements and that they should not be adjusted

3)      Note the position statement regarding the Annual Report and Summary of Accounts

4)      Note the results of the Public Inspection of the Accounts

5)      Approve the letter of representation on behalf of the Council.

 


 


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