Decision - Audit Commission Annual Governance Report 2009/10
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Decision details
Audit Commission Annual Governance Report 2009/10
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
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
Publication date: 28/09/2010
Date of decision: 28/09/2010
Decided at meeting: 28/09/2010 - Audit Committee
Accompanying Documents: