Decision Maker: Accounts and Audit
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
The Director of Resources submitted a report which included a Letter of Representation that Grant Thornton had required to be signed before they could sign off the accounts.
The letter set out assurances from the Council to Grant Thornton that relevant accounting standards had been complied with and gave further assurances that the Council had disclosed information, which if it was withheld, would undermine the accuracy and reliability of the Statement of Accounts.
RESOLVED THAT COMMITTEE:
Approve the letter of representation to Grant Thornton for 2020/21.
Report author: Averil Crowther
Publication date: 01/12/2021
Date of decision: 17/11/2021
Decided at meeting: 17/11/2021 - Accounts and Audit