Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
This report, from the Council’s external
auditors, summarises conclusions and significant issues arising
from the audit of the 2018/19 Annual Financial Report.
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: