Agenda item

Letter of Representation

The Executive Director Core Services and the Head of Financial Services will submit the Letter of Representation which has been sent to the External Auditor.

Minutes:

The Executive Director Core Services and Service Director Finance submitted the Letter of Representation which was to be sent to the External Auditor.

 

RESOLVED that the submission of the letter to the External Auditor be approved.

Supporting documents:

 

A - Z Directory