Issue details

Letter of representation to the council's external auditor

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 20/06/2014

Decision due: 29 Sep 2014 by Audit and Corporate Governance Committee

Contact: William Jacobs, Head of Finance Tel. 01491 823326 Email:  william.jacobs@southandvale.gov.uk  william.jacobs@southandvale.gov.uk.

Making Representations: The committee's chairman and the section 151 officer are required to sign a ‘letter of representation’ to the external auditor, as part of the process in completing the statement of accounts.

Reason No Public Access: To consider and agree the letter of representation.

Agenda items