Issue - meetings

It is RECOMMENDED “that the letter of representation on behalf of the Council be approved and signed by the Chief Financial Officer”.  To consider the recommendation of the Governance Committee held on 20 October 2021.  Chair of Governance Committee to report. 

Council considered the Letter of Representation on behalf of the Council (attached).

The Director of Resources and Deputy Chief Executive advised Council that:

·         The Letter of Representation on behalf of the Council was the final part of the Statement of Accounts process and conclusion of the external audit.

·         All relevant procedures had been followed and the appropriate representations had been made to Council.

Councillor Roome reported the recommendation of the Governance Committee held on 20th October 2021 was that of approval.

It was moved by Councillor Roome and seconded by Councillor Walker that “that the letter of representation on behalf of the Council be approved and signed by the Chief Financial Officer and the Chairman of the Council”.

RESOLVED that the letter of representation on behalf of the Council be approved and signed by the Chief Financial Officer and the Chairman of the Council.