Issue - meetings

Management Letter of Representation

Meeting: 12/02/2025 - Audit and Governance Committee (Item 45)

45 Management Letter of Representation pdf icon PDF 135 KB

To consider the report of the Strategic Director for Corporate Resources.

 

 

Minutes:

The Strategic Director for Corporate Resources presented the Management Letter of Representation explaining that this was a standard letter to the external auditor from the Council.  The Strategic Director for Corporate Resources directed Members to an additional line which had been added regarding asset transfer in relation to Exeter City Living.

 

The Audit and Governance Committee agreed to approve and sign the Management Letter of Representation 2023/24.