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.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 31/07/2019
Decision due: 31 Jul 2019 by Deputy Chief Executive (Corporate Services)
Contact: Richard Barrett, Assistant Director (Finance and IT) & Section 151 Officer 01255 686521 Email: rbarrett@tendringdc.gov.uk Email: rbarrett@tendringdc.gov.uk Tel: 01255 685521.