19 Letter of representation to the council's external auditor PDF 71 KB
Purpose: to consider and agree the letter of representation. TO FOLLOW
Minutes:
The committee noted that the chairman and the section 151 officer had signed a ‘letter of representation’ to the external auditor, as part of the process in completing the statement of accounts. Copies of the letter were available for committee members. However, the committee asked that in future years, the draft letter of representation was available to councillors before the committee meeting.