Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Chief Financial Officer advised Council that the Letter of Representation on behalf of the Council was the final part of the Statement of Accounts and conclusion of the audit.
Councillor Roome reported the recommendation of the Governance Committee held on 5 October 2020 (circulated separately).
It was moved by Councillor Roome and seconded by Councillor Biederman that “that the letter of representation on behalf of the Council be approved and signed by the Chief Financial Officer”.
RESOLVED that the letter of representation on behalf of the Council be approved and signed by the Chief Financial Officer.
Publication date: 09/11/2020
Date of decision: 07/10/2020
Decided at meeting: 07/10/2020 - Council