Decision details
Letter of Representation on behalf of the Council
Is Key decision?: No
Is subject to call in?: No
Decisions:
Council considered the Letter of Representation on behalf of the Council (circulated previously).
The Finance Manager explained that the Letter of Representation formally outlined to the External Auditors the governance arrangements in place and the Authority’s responsibilities on the financial statements presented. This letter was a standard letter and letter was required as part of the final process for the approval of the Statement of Accounts for 2023/24 and would enable the Auditors to issue their final opinion.
It was proposed by Councillor Crabb and seconded by Councillor Norman that the recommendation be adopted.
RESOLVED that the letter of representation on behalf of the Council be approved and signed by the Chief Financial Officer.
Publication date: 02/01/2025
Date of decision: 20/11/2024
Decided at meeting: 20/11/2024 - Council
Accompanying Documents: