Issue - meetings
Management Letter of Representation 2014/15
Meeting: 17/09/2015 - Cabinet (Item 39)
39 Referral from Audit and Standards Committee - Management Letter of Representation 2014/15 
PDF 71 KB
Additional documents:
- Appendix A - MgtLetterofRepcoveringreport, item 39
PDF 126 KB
- Appendix 1 - LetterofRepresentation, item 39
PDF 267 KB
Decision:
RESOLVED that Cabinet acknowledge the Management Letter of Representation 2014/15.
Minutes:
The Cabinet received a report from the Audit and Standards Committee, recommending that it acknowledge the Management Letter of Representation 2014/15, which provides the Council’s written representation on matters where the auditor is relying on the judgement of management rather than corroborative evidence.
RESOLVED that Cabinet acknowledge the Management Letter of Representation 2014/15.
Meeting: 09/09/2015 - Audit & Standards Committee (Item 19)
19 Management Letter of Representation 2014/15 PDF 22 KB
Additional documents:
Minutes:
The Committee received the draft Letter of Representation regarding the audit of the 2014/15 financial statements.
RESOLVED that the draft Management Letter of Representation, attached at Appendix 1 of the report, is agreed and recommended to Cabinet on 17 September 2015 for formal acknowledgement.