Issue - meetings
ANNUAL AUDIT LETTER & LETTER OF REPRESENTATION
Meeting: 06/11/2013 - Audit and Risk Management Committee (Item 54)
54 ANNUAL AUDIT LETTER & LETTER OF REPRESENTATION 
PDF 112 KB
Additional documents:
- Enc. 1 for ANNUAL AUDIT LETTER & LETTER OF REPRESENTATION, item 54
PDF 274 KB
- Enc. 2 for ANNUAL AUDIT LETTER & LETTER OF REPRESENTATION, item 54
PDF 604 KB
Minutes:
Report CEO1225
The Sub-Committee received the Annual Audit letter from the Council’s external auditors, PricewaterhouseCoopers LLP (PWC) summarising its audit work for 2012/13, and the Letter of Representation setting out key undertakings sent out in response by the Director of Finance.
RESOLVED that the Annual Audit letter from PWC and the Letter of Representation from the Director of Finance be noted.