Issue - decisions

Approval of the County Council and County Pension Fund Letters of Representation 2018/19

15/08/2019 - Approval of the County Council and County Pension Fund Letters of Representation 2018/19

Khadija Saeed, Head of Corporate Finance, presented the County Council and County Pension Fund Letters of Representation for 2018/19. Robin Baker, Director and Engagement Lead representing Grant Thornton the county council's external auditors, explained that these were standard letters that were reviewed and agreed by the external audit team before submission.

 

Resolved: That

 

(i)  The management representation letters at appendix A and appendix B be noted.

 

(ii)  It was agreed that they be signed by the Chief Financial Officer and the Chair of the Audit, Risk and Governance Committee prior to being made available to the external auditor.