Issue - meetings

Ernst & Young: letter of representation

Meeting: 26/09/2013 - Audit and Corporate Governance Committee (Item 14)

Letter to those charged with governance

Purpose: to consider and agree the letter (to follow)

Minutes:

The committee noted that the chairman and the section 151 officer had signed a ‘letter to those charged with governance’, that being to the external auditor, as part of the process in completing the statement of accounts. Copies of the letter were available for committee members.