Decision details

Report from the External Auditors on the 2018/19 Financial Accounts (ISA 260 Report)

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report, from the Council’s external auditors, summarises conclusions and significant issues arising from the audit of the 2018/19 Annual Financial Report.

Decision:

RESOLVED that:

(i)            The report from the external auditors (ISA 260), set out at Annex 1 to the report presented, on the 2018/19 audit be noted.

(ii)          The Management Representation Letter, set out at Annex 2 to the report presented, be agreed and signed by the Leader of the Council.  

 

 

Wards Affected: (All Wards);

Contact: Pat Main, Chief Finance Officer Email: pat.main@reigate-banstead.gov.uk Tel: 01737 276063.

Report author: Pat Main

Publication date: 23/07/2019

Date of decision: 18/07/2019

Decided at meeting: 18/07/2019 - Executive

Effective from: 31/07/2019

Accompanying Documents: