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Issue - meetings

Management Representation Letter 2018/19

Meeting: 25/07/2019 - Audit and Governance Committee (Item 18)

18 Management Representation Letter 2018/19 pdf icon PDF 138 KB

(The Report of the Executive Director, Finance)

Minutes:

A Management Representation Letter was submitted to the Committee by the Executive Director Finance for year ended 31st March 2019

 

RESOLVED:

That the letter of representation was approved and agreed by Committee

 

 

(Moved by Councillor M Greatorex and seconded by Councillor J Faulkner)