Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
That the Committee:
· noted the contents of the Audit Completion Report prior to approving the Statement of Accounts and
· approved the letter of representations requested at Appendix A.
(Mark Outterside – 07824 086 593)
Publication date: 25/11/2021
Date of decision: 25/11/2021
Decided at meeting: 25/11/2021 - Governance and Audit Committee
Accompanying Documents:
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