Decision details

At their meeting on 29 July 2019, the Audit Committee agreed the Statement of Accounts for 2018/19. They also agreed a delegation to the Head of Finance, Revenues and Benefits in consultation with the Chairman of the Committee to be able to make amendments to the accounts if recommended by the External Auditor up to the date of publication by 31 July 2019. (This included changes to the associated Letter of Representation)
A number of amendments to the Statement of Accounts / Letter of Representation were subsequently required following the date of the Audit Committee's meeting on 29 July 2019.

The amendments required to be made to the Statement of Accounts 2018/19 were agreed in consultation with the Audit Committee Chairman on 31 July 2019 along with a revised Letter of Representation.
The amendments required since the Audit Committee meeting on 29 July 2019 are highlighted in yellow on the reports published as part of this decision.

Option 1 - n/a
Option 2 -
Option 3 -