Decision - Audit of Accounts Ended 31st March 2010: Letter of Representation & Statement of Accounts Update
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Decision details
Audit of Accounts Ended 31st March 2010: Letter of Representation & Statement of Accounts Update
Decision Maker: Audit Committee,
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
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.
Report author: Patrick Rice
Publication date: 30/09/2010
Date of decision: 28/09/2010
Decided at meeting: 28/09/2010 - Audit Committee
Accompanying Documents:
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