Decision details

AUDIT COMPLETION REPORT 2020/21 - AUDIT OF CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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: