Issue - meetings
Management Representation Letter to External Auditor for 2016/17 Statement of Accounts
Meeting: 20/09/2017 - Audit and Governance Committee (Item 26)
26 Management Representation Letter to External Auditor for 2016/17 Statement of Accounts 
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To consider the letter of Management Representation Letter to the External Auditor.
Minutes:
The Chief Finance Officer submitted the letter to the External Auditor, KPMG in respect of the 2016/17 Statement of Accounts. It was an audit requirement to produce the letter.
RESOLVED that the Audit and Governance Committee approve the letter, and request that it be signed by the Chief Finance Officer and the Chair of the Audit and Governance Committee for forwarding to the External Auditor, KPMG.